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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Headquarters 10002800 United Refrigeration

Month of July 13 of 19 YTD Day 138 of 250
68% 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
20002802 United Refrig - Commissions 372 222,745 205,286 17,459 108.5% 368 213,581 9,164 104.2% 213,581 2,517 1,202,130 1,058,218 143,911 113.5% 2,484 1,093,455 108,675 109.9% 2,100,085 2,137,399 56.2
20002803 United Refrig - POS -372 -222,745 -181,198 -41,547 122.9% -368 -213,581 -9,164 104.2% -213,581 -2,517 -1,202,130 -999,241 -202,888 120.3% -2,484 -1,093,455 -108,675 109.9% -2,100,085 -2,063,650 58.2
20002804 United Refrig - BRANCHES 740 26,238 107,419 -81,181 24.4% 1,740 67,666 -41,428 38.7% 126,283 19,231 756,444 386,263 370,180 195.8% 17,851 718,159 38,285 105.3% 1,365,721 698,045 108.3
20002805 United Refrig - Canada 164 5,794 2,801 2,993 206.8% 101 3,384 2,410 171.2% 3,384 885 28,690 19,741 8,948 145.3% 946 27,566 1,124 104.0% 45,570 29,432 97.4
Totals 904 32,032 134,308 -102,276 23.8% 1,841 71,050 -39,018 45.0% 129,667 20,116 785,134 464,980 320,154 168.8% 18,797 745,725 39,409 105.2% 1,411,291 801,226 97.9%