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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Headquarters 10001300 Goodman/Daikin

Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 67 3,299 61,847 -58,548 5.3% 0 0 3,299 .0% 16,495 3,270 84,258 392,409 -308,151 21.4% 4,182 113,380 -29,122 74.3% 164,841 740,640 11.3
Totals 859 19,931 61,847 -41,916 32.2% 0 0 19,931 .0% 17,490 26,661 525,071 392,849 132,222 133.6% 19,074 373,603 151,468 140.5% 533,134 741,414 70.8%