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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Headquarters 10002100 Winsupply Inc

Month of July 1 of 19 YTD Day 126 of 250
5% 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 51 923 41,770 -40,847 2.2% 19 408 515 226.2% 42,792 74,283 354,776 255,757 99,018 138.7% 35,665 266,780 87,996 132.9% 558,231 498,772 71.1
Totals 51 923 41,770 -40,847 2.2% 19 408 515 226.2% 42,792 74,283 354,776 255,757 99,019 138.7% 35,665 266,780 87,996 132.9% 558,231 498,772 71.1%