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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Headquarters 10002800 United Refrigeration

Month of July 6 of 19 YTD Day 131 of 250
32% 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 2,145 979,385 984,315 -4,930 99.4% 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 -934,010 -45,373 104.8% -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% 638 22,282 -15,579 30.0% 126,283 18,680 736,909 347,593 389,315 212.0% 16,749 672,774 64,135 109.5% 1,365,721 698,045 105.5
20002805 United Refrig - Canada 171 6,041 2,801 3,240 215.6% 36 1,340 4,701 450.8% 3,384 892 28,938 18,733 10,204 154.4% 881 25,523 3,415 113.3% 45,570 29,432 98.3
Totals 360 12,744 134,308 -121,564 9.4% 674 23,622 -10,878 53.9% 129,667 19,572 765,848 416,630 349,218 183.8% 17,630 698,297 67,551 109.6% 1,411,291 801,226 95.5%