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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 10002800 United Refrigeration

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
20002802 United Refrig - Commissions 0 0 205,286 -205,286 .0% 0 0 0 .0% 213,581 2,145 979,385 951,469 27,915 102.9% 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 -905,018 -74,365 108.2% -2,116 -879,874 -99,510 111.3% -2,100,085 -2,063,650 47.4
20002804 United Refrig - BRANCHES 151 5,578 107,419 -101,841 5.1% 6 219 5,359 2547.0% 126,283 18,642 735,785 330,406 405,378 222.6% 16,117 650,711 85,074 113.0% 1,365,721 698,045 105.4
20002805 United Refrig - Canada 149 5,518 2,801 2,717 197.0% 0 0 5,518 .0% 3,384 870 28,414 18,285 10,128 155.3% 845 24,183 4,231 117.4% 45,570 29,432 96.5
Totals 300 11,096 134,308 -123,212 8.2% 6 219 10,877 5,066.6% 129,667 19,512 764,200 395,141 369,059 193.3% 16,962 674,894 89,306 113.2% 1,411,291 801,226 95.3%