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Daily Sales Reporting - Company 10 as of 06/27/24

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

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Headquarters 10002100 Winsupply Inc

Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 7,574 72,058 49,486 22,572 145.6% 7,263 49,844 22,214 144.5% 51,847 73,972 351,705 251,688 100,016 139.7% 35,541 264,368 87,337 133.0% 558,231 498,772 70.5
Totals 7,574 72,058 49,486 22,572 145.6% 7,263 49,844 22,214 144.5% 51,847 73,972 351,705 251,688 100,017 139.7% 35,541 264,368 87,337 133.0% 558,231 498,772 70.5%