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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Headquarters 10002100 Winsupply Inc

Month of July 11 of 19 YTD Day 136 of 250
58% 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
XXXXXX 59 338 7,337 -6,999 4.6% 46 697 -359 48.4% 789 1,640 12,745 32,674 -19,929 39.0% 1,285 8,573 4,172 148.6% 15,395 68,468 18.6
20002100 2,883 32,065 34,433 -2,368 93.1% 2,676 22,692 9,373 141.3% 42,003 75,534 373,511 245,220 128,290 152.3% 37,083 281,187 92,324 132.8% 542,835 430,304 86.8
Totals 2,942 32,403 41,770 -9,367 77.5% 2,722 23,389 9,014 138.5% 42,792 77,174 386,256 277,894 108,362 138.9% 38,368 289,760 96,496 133.3% 558,230 498,772 77.4%