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

(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 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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% 155 2,026 -2,026 .0% 2,026 3,907 19,861 106,188 -86,327 18.7% 17,768 112,916 -93,055 17.5% 165,681 174,333 11.3
00244152 HILL COUNTRY EL SAN ANTONI TX US 6512 Electri 0 0 4,284 -4,284 .0% 55 1,004 -1,004 .0% 4,478 5,491 26,955 78,861 -51,906 34.1% 11,074 81,552 -54,597 33.0% 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% 210 3,030 -3,030 .0% 6,504 9,468 48,706 194,352 -145,646 25.0% 30,674 204,244 -155,538 23.8% 312,155 299,814 16.2%