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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Headquarters 10001300 Goodman/Daikin

Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 1,670 35,491 0 35,491 .0% 56 995 34,496 3566.9% 995 24,269 459,671 440 459,231 .0% 14,948 261,218 198,453 175.9% 368,293 774 .0
20001301 GOODMAN POS 455 12,222 61,847 -49,625 19.7% 0 0 12,222 .0% 16,495 3,658 93,181 418,385 -325,204 22.2% 4,182 113,380 -20,199 82.1% 164,841 740,640 12.5
Totals 2,125 47,713 61,847 -14,134 77.1% 56 995 46,718 4,795.2% 17,490 27,927 552,852 418,825 134,027 132.0% 19,130 374,598 178,254 147.5% 533,134 741,414 74.5%