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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Headquarters 10002800 United Refrigeration

Month of July 5 of 19 YTD Day 130 of 250
26% 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
20002802 United Refrig - Commissions 0 0 205,286 -205,286 .0% 0 0 0 .0% 213,581 2,145 979,385 971,998 7,386 100.7% 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 -923,138 -56,245 106.0% -2,116 -879,874 -99,510 111.3% -2,100,085 -2,063,650 47.4
20002804 United Refrig - BRANCHES 169 6,081 107,419 -101,338 5.6% 6 219 5,862 2776.7% 126,283 18,660 736,287 341,147 395,139 215.8% 16,117 650,711 85,576 113.1% 1,365,721 698,045 105.4
20002805 United Refrig - Canada 152 5,585 2,801 2,784 199.3% 36 1,340 4,245 416.7% 3,384 873 28,481 18,565 9,915 153.4% 881 25,523 2,958 111.5% 45,570 29,432 96.7
Totals 321 11,666 134,308 -122,642 8.6% 42 1,559 10,107 748.3% 129,667 19,533 764,769 408,571 356,198 187.1% 16,998 676,234 88,535 113.0% 1,411,291 801,226 95.4%