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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 10001300 Goodman/Daikin

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
20001300 GOODMAN 1,568 32,929 0 32,929 .0% 56 995 31,934 3309.4% 995 24,167 457,109 440 456,669 .0% 14,948 261,218 195,891 174.9% 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 84,258 395,502 -311,244 21.3% 4,182 113,380 -29,122 74.3% 164,841 740,640 11.3
Totals 1,635 36,228 61,847 -25,619 58.5% 56 995 35,233 3,641.0% 17,490 27,437 541,367 395,942 145,425 136.7% 19,130 374,598 166,769 144.5% 533,134 741,414 73.0%