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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 10002800 United Refrigeration

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
20002802 United Refrig - Commissions 370 217,056 206,045 11,011 105.3% 362 186,004 31,052 116.6% 186,004 2,145 979,385 918,624 60,761 106.6% 2,116 879,874 99,511 111.3% 2,100,085 2,137,399 45.8
20002803 United Refrig - POS -370 -217,056 -206,044 -11,012 105.3% -362 -186,004 -31,052 116.6% -186,004 -2,145 -979,384 -876,028 -103,356 111.7% -2,116 -879,874 -99,510 111.3% -2,100,085 -2,063,650 47.4
20002804 United Refrig - BRANCHES 4,823 199,198 84,049 115,149 237.0% 3,538 153,961 45,237 129.3% 153,961 18,491 730,206 313,219 416,987 233.1% 16,111 650,492 79,714 112.2% 1,365,721 698,045 104.6
20002805 United Refrig - Canada 70 1,905 2,799 -894 68.0% 123 4,133 -2,228 46.0% 4,133 721 22,896 17,837 5,059 128.3% 845 24,183 -1,287 94.6% 45,570 29,432 77.7
Totals 4,893 201,103 86,849 114,254 231.5% 3,661 158,094 43,009 127.2% 158,094 19,212 753,103 373,652 379,451 201.5% 16,956 674,675 78,428 111.6% 1,411,291 801,226 93.9%