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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Headquarters 10001300 Goodman/Daikin

Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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 792 16,632 0 16,632 .0% 0 0 16,632 .0% 995 23,391 440,813 440 440,373 .0% 14,892 260,223 180,590 169.3% 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 84,198 389,317 -305,119 21.6% 4,182 113,380 -29,182 74.2% 164,841 740,640 11.3
Totals 858 19,872 61,847 -41,975 32.1% 0 0 19,872 .0% 17,490 26,660 525,011 389,757 135,254 134.7% 19,074 373,603 151,408 140.5% 533,134 741,414 70.8%