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

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

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Headquarters 10001300 Goodman/Daikin

Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 1,622 34,483 0 34,483 .0% 56 995 33,488 3465.6% 995 24,221 458,663 440 458,223 .0% 14,948 261,218 197,445 175.5% 368,293 774 .0
20001301 GOODMAN POS 70 3,709 61,847 -58,138 5.9% 0 0 3,709 .0% 16,495 3,273 84,668 402,305 -317,637 21.0% 4,182 113,380 -28,712 74.6% 164,841 740,640 11.4
Totals 1,692 38,192 61,847 -23,655 61.7% 56 995 37,197 3,838.3% 17,490 27,494 543,331 402,745 140,586 134.9% 19,130 374,598 168,733 145.0% 533,134 741,414 73.2%