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Daily Sales Reporting - Company 10 as of 07/01/24

(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 July 1 of 19 YTD Day 126 of 250
5% 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 1,898 -1,898 .0% 0 0 0 .0% 2,026 3,907 19,861 105,580 -85,719 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 0 0 4,284 -4,284 .0% 0 0 0 .0% 4,478 5,491 26,955 77,490 -50,535 34.7% 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 0 0 0 0 .0% 0 0 0 .0% 0 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 0 0 6,182 -6,182 .0% 0 0 0 .0% 6,504 9,468 48,706 192,373 -143,667 25.3% 30,464 201,214 -152,508 24.2% 312,155 299,814 16.2%