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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 10002800 United Refrigeration

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
20002802 United Refrig - Commissions 0 0 205,286 -205,286 .0% 0 0 0 .0% 213,581 2,145 979,385 928,888 50,496 105.4% 2,116 879,874 99,511 111.3% 2,100,085 2,137,399 45.8
20002803 United Refrig - POS 0 0 -181,198 181,198 .0% 0 0 0 .0% -213,581 -2,145 -979,384 -885,086 -94,297 110.6% -2,116 -879,874 -99,510 111.3% -2,100,085 -2,063,650 47.4
20002804 United Refrig - BRANCHES 27 902 107,419 -106,517 .8% 0 0 902 .0% 126,283 18,518 731,108 318,589 412,518 229.4% 16,111 650,492 80,616 112.3% 1,365,721 698,045 104.7
20002805 United Refrig - Canada 0 0 2,801 -2,801 .0% 0 0 0 .0% 3,384 721 22,896 17,977 4,918 127.3% 845 24,183 -1,287 94.6% 45,570 29,432 77.7
Totals 27 902 134,308 -133,406 .6% 0 0 902 .0% 129,667 19,239 754,005 380,367 373,638 198.2% 16,956 674,675 79,330 111.7% 1,411,291 801,226 94.1%