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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Headquarters 10002800 United Refrigeration

Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 1,070,535 131,594 112.2% 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 -1,010,113 -192,016 119.0% -2,484 -1,093,455 -108,675 109.9% -2,100,085 -2,063,650 58.2
20002804 United Refrig - BRANCHES 1,101 43,767 107,419 -63,652 40.7% 1,740 67,666 -23,899 64.6% 126,283 19,592 773,973 392,709 381,263 197.0% 17,851 718,159 55,814 107.7% 1,365,721 698,045 110.8
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 19,909 8,780 144.1% 946 27,566 1,124 104.0% 45,570 29,432 97.4
Totals 1,265 49,561 134,308 -84,747 36.9% 1,841 71,050 -21,489 69.7% 129,667 20,477 802,663 473,039 329,624 169.6% 18,797 745,725 56,938 107.6% 1,411,291 801,226 100.1%