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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Headquarters 10002100 Winsupply Inc

Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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 6,847 68,836 49,486 19,350 139.1% 5,933 42,207 26,629 163.0% 51,847 73,245 348,484 247,234 101,249 140.9% 34,211 256,731 91,753 135.7% 558,231 498,772 69.8
Totals 6,847 68,836 49,486 19,350 139.1% 5,933 42,207 26,629 163.0% 51,847 73,245 348,484 247,234 101,250 140.9% 34,211 256,731 91,753 135.7% 558,231 498,772 69.8%