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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Headquarters 10002100 Winsupply Inc

Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 1,794 19,793 41,770 -21,977 47.3% 2,510 21,912 -2,119 90.3% 42,792 76,026 373,646 273,300 100,345 136.7% 38,156 288,284 85,362 129.6% 558,231 498,772 74.9
Totals 1,794 19,793 41,770 -21,977 47.3% 2,510 21,912 -2,119 90.3% 42,792 76,026 373,646 273,300 100,346 136.7% 38,156 288,284 85,362 129.6% 558,231 498,772 74.9%