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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Headquarters 10002100 Winsupply Inc

Month of July 3 of 19 YTD Day 128 of 250
16% 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 298 4,806 41,770 -36,964 11.5% 734 5,231 -425 91.8% 42,792 74,530 358,660 260,352 98,307 137.7% 36,380 271,603 87,057 132.0% 558,231 498,772 71.9
Totals 298 4,806 41,770 -36,964 11.5% 734 5,231 -425 91.8% 42,792 74,530 358,660 260,352 98,308 137.7% 36,380 271,603 87,057 132.0% 558,231 498,772 71.9%