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Daily Sales Reporting - Company 10 as of 06/28/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Headquarters 10001300 Goodman/Daikin

Month of June 23 of 23 YTD Day 125 of 250
100% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
District District Name MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
20001300 GOODMAN 8,783 184,570 60 184,510 .0% 7,053 126,748 57,822 145.6% 126,748 22,599 424,180 440 423,740 .0% 14,892 260,223 163,957 163.0% 368,293 774 .0
20001301 GOODMAN POS 958 22,326 102,672 -80,346 21.7% 1,206 36,477 -14,151 61.2% 36,477 3,203 80,959 379,422 -298,463 21.3% 4,182 113,380 -32,421 71.4% 164,841 740,640 10.9
Totals 9,741 206,896 102,732 104,164 201.3% 8,259 163,225 43,671 126.7% 163,225 25,802 505,139 379,862 125,277 132.9% 19,074 373,603 131,536 135.2% 533,134 741,414 68.1%