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Daily Sales Reporting - Company 10 as of 06/18/24

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

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Headquarters 10002100 Winsupply Inc

Month of June 16 of 23 YTD Day 118 of 250
70% of Fiscal Period Complete 47% 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
20002100 Winsupply Inc 5,916 53,685 49,486 4,199 108.4% 4,547 34,557 19,128 155.3% 51,847 72,314 333,332 238,822 94,509 139.5% 32,825 249,081 84,251 133.8% 558,231 498,772 66.8
Totals 5,916 53,685 49,486 4,199 108.4% 4,547 34,557 19,128 155.3% 51,847 72,314 333,332 238,822 94,510 139.5% 32,825 249,081 84,251 133.8% 558,231 498,772 66.8%