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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
20002100 Winsupply Inc 2,775 29,159 41,770 -12,611 69.8% 2,681 22,966 6,193 126.9% 42,792 77,007 383,012 277,895 105,116 137.8% 38,327 289,338 93,674 132.3% 558,231 498,772 76.7
Totals 2,775 29,159 41,770 -12,611 69.8% 2,681 22,966 6,193 126.9% 42,792 77,007 383,012 277,895 105,117 137.8% 38,327 289,338 93,674 132.3% 558,231 498,772 76.7%