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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Headquarters 10002100 Winsupply Inc

Month of June 23 of 23 YTD Day 125 of 250
100% 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 7,834 74,206 49,486 24,720 149.9% 7,367 51,663 22,543 143.6% 51,847 74,232 353,853 253,668 100,185 139.4% 35,645 266,187 87,666 132.9% 558,231 498,772 70.9
Totals 7,834 74,206 49,486 24,720 149.9% 7,367 51,663 22,543 143.6% 51,847 74,232 353,853 253,668 100,185 139.4% 35,645 266,187 87,666 132.9% 558,231 498,772 70.9%