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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 10001300 Goodman/Daikin

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
20001300 1,622 34,483 0 34,483 .0% 56 995 33,488 3465.6% 995 24,221 458,663 434 458,229 .0% 14,948 261,218 197,445 175.5% 368,293 757 .0
20001300 GOODMAN 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6 -6 .0% 0 0 0 .0% 0 17 .0
20001301 GOODMAN POS 5 120 6,874 -6,754 1.7% 344 8,271 -8,151 1.4% 10,322 2,079 36,387 86,570 -50,183 42.0% 1,451 34,112 2,275 106.6% 61,239 162,075 22.4
20001301 85 4,322 54,973 -50,651 7.8% -656 -15,772 20,094 27.4-% 6,173 1,214 49,014 321,920 -272,906 15.2% 2,419 71,766 -22,752 68.2% 103,602 578,565 8.4
Totals 1,712 38,925 61,847 -22,922 62.9% -256 -6,506 45,431 -598.2% 17,490 27,514 544,064 408,930 135,134 133.0% 18,818 367,096 176,968 148.2% 533,134 741,414 73.3%