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Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19 YTD Day 135 of 250
53% 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 2,775 29,159 41,770 -12,611 69.8% 2,681 22,966 6,193 126.9% 42,792 77,007 383,012 275,070 107,941 139.2% 38,321 288,591 94,421 132.7% 556,736 498,036 76.9
Totals 2,775 29,159 41,770 -12,611 69.8% 2,681 22,966 6,193 126.9% 42,792 77,007 383,012 275,070 107,942 139.2% 38,321 288,591 94,421 132.7% 556,736 498,036 76.9%