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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Headquarters 10002100 Winsupply Inc

Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 2,985 33,581 41,770 -8,189 80.3% 3,492 26,982 6,599 124.4% 42,792 77,217 387,434 279,984 107,449 138.3% 39,138 293,353 94,081 132.0% 558,231 498,772 77.6
Totals 2,985 33,581 41,770 -8,189 80.3% 3,492 26,982 6,599 124.4% 42,792 77,217 387,434 279,984 107,450 138.3% 39,138 293,353 94,081 132.0% 558,231 498,772 77.6%