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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Headquarters 10002100 Winsupply Inc

Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 3,506 39,590 41,770 -2,180 94.7% 4,197 31,750 7,840 124.6% 42,792 77,738 393,443 284,578 108,864 138.2% 39,843 298,122 95,321 131.9% 558,231 498,772 78.8
Totals 3,506 39,590 41,770 -2,180 94.7% 4,197 31,750 7,840 124.6% 42,792 77,738 393,443 284,578 108,865 138.2% 39,843 298,122 95,321 131.9% 558,231 498,772 78.8%