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Daily Sales Reporting - Company 10 as of 06/25/24

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

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District 20003005 Wesco US - Englewood
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty 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 Qty 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
00075243 ENGLEWOOD ELECT WOODRIDGE IL US 6504 Electri 10 42 0 42 .0% 0 0 42 .0% 0 10 42 936 -894 4.4% 12 983 -941 4.2% 983 936 4.4
00189390 ENGLEWOOD ELECT HAMMOND IN US 6511 Electri 3 13 0 13 .0% 0 0 13 .0% 0 3 13 326 -313 3.9% 49 98 -85 13.2% 3,191 8,454 .1
Totals 13 55 0 55 .0% 0 0 55 .0% 0 13 55 1,262 -1,207 4.3% 61 1,081 -1,026 5.0% 4,174 9,390 .5%