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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 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 90 4,442 61,847 -57,405 7.1% -312 -7,501 11,943 59.2-% 16,495 3,293 85,401 408,490 -323,089 20.9% 3,870 105,878 -20,477 80.6% 164,841 740,640 11.5
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%