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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 2,942 32,403 41,770 -9,367 77.5% 2,722 23,389 9,014 138.5% 42,792 77,174 386,256 277,895 108,360 138.9% 38,368 289,760 96,496 133.3% 558,231 498,772 77.4
Totals 2,942 32,403 41,770 -9,367 77.5% 2,722 23,389 9,014 138.5% 42,792 77,174 386,256 277,895 108,361 138.9% 38,368 289,760 96,496 133.3% 558,231 498,772 77.4%