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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Headquarters 10001300 Goodman/Daikin

Month of July 1 of 19 YTD Day 126 of 250
5% 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 0 0 0 0 .0% 0 0 0 .0% 995 22,599 424,180 440 423,740 .0% 14,892 260,223 163,957 163.0% 368,293 774 .0
20001301 GOODMAN POS 66 3,240 61,847 -58,607 5.2% 0 0 3,240 .0% 16,495 3,269 84,198 382,514 -298,316 22.0% 4,182 113,380 -29,182 74.2% 164,841 740,640 11.3
Totals 66 3,240 61,847 -58,607 5.2% 0 0 3,240 .0% 17,490 25,868 508,378 382,954 125,424 132.7% 19,074 373,603 134,775 136.0% 533,134 741,414 68.5%