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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Headquarters 10002100 Winsupply Inc

Month of July 6 of 19 YTD Day 131 of 250
32% of Fiscal Period Complete 52% 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 918 12,344 41,770 -29,426 29.5% 1,011 8,763 3,581 140.8% 42,792 75,150 366,197 267,035 99,161 137.1% 36,657 275,134 91,063 133.0% 558,231 498,772 73.4
Totals 918 12,344 41,770 -29,426 29.5% 1,011 8,763 3,581 140.8% 42,792 75,150 366,197 267,035 99,162 137.1% 36,657 275,134 91,063 133.0% 558,231 498,772 73.4%