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Daily Sales Reporting - Company 10 as of 06/28/24

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

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District 20003007 Wesco US - Hill Coun
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Month of June 23 of 23 YTD Day 125 of 250
100% of Fiscal Period Complete 50% 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
00244151 HILL COUNTRY EL AUSTIN TX US 6512 Electri 0 0 12,856 -12,856 .0% 1,962 13,506 -13,506 .0% 13,506 3,907 19,861 105,486 -85,625 18.8% 17,613 110,890 -91,029 17.9% 165,681 174,333 11.3
00244152 HILL COUNTRY EL SAN ANTONI TX US 6512 Electri 313 7,094 9,879 -2,785 71.8% 1,209 10,303 -3,209 68.8% 10,303 5,491 26,955 77,277 -50,322 34.8% 11,019 80,548 -53,593 33.4% 136,399 112,679 23.9
00244153 HILL COUNTRY EL SAN ANTONI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 25 686 0 686 .0% 0 0 686 .0% 0 0 .0
00244157 HILL COUNTRY EL NEW BRAUNF TX US 6512 Electri 2 48 437 -389 10.9% 30 447 -399 10.7% 447 15 776 583 193 133.1% 31 600 176 129.3% 899 583 133.1
00244158 HILL COUNTRY EL KERRVILLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 30 428 0 428 .0% 0 0 428 .0% 0 0 .0
00244159 HILL COUNTRY EL CEDAR PARK TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8,720 -8,720 .0% 1,801 9,176 -9,176 .0% 9,176 12,219 .0
Totals 315 7,142 23,172 -16,030 30.8% 3,201 24,256 -17,114 29.4% 24,256 9,468 48,706 192,066 -143,360 25.3% 30,464 201,214 -152,508 24.2% 312,155 299,814 16.2%