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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 10002800 United Refrigeration

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
20002802 United Refrig - Commissions 0 0 205,286 -205,286 .0% 0 0 0 .0% 213,581 2,145 979,385 994,579 -15,194 98.4% 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 -943,070 -36,313 103.8% -2,116 -879,874 -99,510 111.3% -2,100,085 -2,063,650 47.4
20002804 United Refrig - BRANCHES 234 8,249 107,419 -99,170 7.6% 979 33,007 -24,758 24.9% 126,283 18,725 738,455 352,964 385,490 209.2% 17,090 683,499 54,956 108.0% 1,365,721 698,045 105.7
20002805 United Refrig - Canada 171 6,041 2,801 3,240 215.6% 47 1,592 4,449 379.4% 3,384 892 28,938 18,873 10,064 153.3% 892 25,774 3,164 112.2% 45,570 29,432 98.3
Totals 405 14,290 134,308 -120,018 10.6% 1,026 34,599 -20,309 41.3% 129,667 19,617 767,394 423,345 344,049 181.2% 17,982 709,273 58,121 108.1% 1,411,291 801,226 95.7%