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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Headquarters 10002800 United Refrigeration

Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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% 367 211,819 -211,819 .0% 213,581 2,145 979,385 1,015,108 -35,723 96.4% 2,483 1,091,693 -112,308 89.7% 2,100,085 2,137,399 45.8
20002803 United Refrig - POS 0 0 -181,198 181,198 .0% -368 -213,581 213,581 .0% -213,581 -2,145 -979,384 -961,190 -18,193 101.8% -2,484 -1,093,455 114,071 89.5% -2,100,085 -2,063,650 47.4
20002804 United Refrig - BRANCHES 372 12,964 107,419 -94,455 12.0% 979 33,007 -20,043 39.2% 126,283 18,863 743,170 363,705 379,464 204.3% 17,090 683,499 59,671 108.7% 1,365,721 698,045 106.4
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 19,153 9,784 151.0% 892 25,774 3,164 112.2% 45,570 29,432 98.3
Totals 543 19,005 134,308 -115,303 14.1% 1,025 32,837 -13,832 57.8% 129,667 19,755 772,109 436,775 335,334 176.7% 17,981 707,511 64,598 109.1% 1,411,291 801,226 96.3%