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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Headquarters 10002800 United Refrigeration

Month of July 10 of 19 YTD Day 135 of 250
53% 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% 368 213,581 -213,581 .0% 213,581 2,145 979,385 1,027,425 -48,040 95.3% 2,484 1,093,455 -114,070 89.5% 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 -972,061 -7,322 100.7% -2,484 -1,093,455 114,071 89.5% -2,100,085 -2,063,650 47.4
20002804 United Refrig - BRANCHES 364 12,257 107,419 -95,162 11.4% 980 33,029 -20,772 37.1% 126,283 18,855 742,463 370,151 372,311 200.5% 17,091 683,522 58,941 108.6% 1,365,721 698,045 106.3
20002805 United Refrig - Canada 164 5,794 2,801 2,993 206.8% 47 1,592 4,202 363.9% 3,384 885 28,690 19,321 9,368 148.4% 892 25,774 2,916 111.3% 45,570 29,432 97.4
Totals 528 18,051 134,308 -116,257 13.4% 1,027 34,621 -16,570 52.1% 129,667 19,740 771,154 444,835 326,319 173.3% 17,983 709,296 61,858 108.7% 1,411,291 801,226 96.2%