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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Headquarters 10002100 Winsupply Inc

Month of July 13 of 19 YTD Day 138 of 250
68% 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 3,007 34,010 41,770 -7,760 81.4% 3,663 28,248 5,762 120.3% 42,792 77,239 387,863 282,072 105,790 137.5% 39,309 294,619 93,244 131.6% 558,231 498,772 77.7
Totals 3,007 34,010 41,770 -7,760 81.4% 3,663 28,248 5,762 120.3% 42,792 77,239 387,863 282,072 105,791 137.5% 39,309 294,619 93,244 131.6% 558,231 498,772 77.7%