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

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

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Buying Group 98562 IMARK
Headquarters 10002100 Winsupply Inc

Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 1,040 13,650 41,770 -28,120 32.6% 1,284 13,119 531 104.0% 42,792 75,272 367,503 268,386 99,116 136.9% 36,924 278,744 88,759 131.8% 556,736 498,036 73.7
Totals 1,040 13,650 41,770 -28,120 32.6% 1,284 13,119 531 104.0% 42,792 75,272 367,503 268,386 99,117 136.9% 36,924 278,744 88,759 131.8% 556,736 498,036 73.7%