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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Headquarters 10002100 Winsupply Inc

Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 148 1,986 41,770 -39,784 4.7% 213 3,354 -1,368 59.2% 42,792 74,380 355,839 258,263 97,575 137.7% 35,859 269,726 86,113 131.9% 558,231 498,772 71.3
Totals 148 1,986 41,770 -39,784 4.7% 213 3,354 -1,368 59.2% 42,792 74,380 355,839 258,263 97,576 137.7% 35,859 269,726 86,113 131.9% 558,231 498,772 71.3%