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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 189 6,703 107,419 -100,716 6.2% 484 15,104 -8,401 44.3% 126,283 18,680 736,909 341,147 395,761 216.0% 16,595 665,596 71,313 110.7% 1,365,721 698,045 105.5
20002805 United Refrig - Canada 162 5,825 2,801 3,024 207.9% 36 1,340 4,485 434.7% 3,384 883 28,721 18,565 10,155 154.7% 881 25,523 3,198 112.5% 45,570 29,432 97.5
Totals 351 12,528 134,308 -121,780 9.3% 520 16,444 -3,916 76.1% 129,667 19,563 765,631 408,571 357,060 187.3% 17,476 691,119 74,512 110.7% 1,411,291 801,226 95.5%