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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Headquarters 10003000 Wesco US
District 20003001 Wesco US - Atlanta E
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Month of July 8 of 19 YTD Day 133 of 250
42% 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
00184471 ATLANTA ELECTRI CONYERS GA US 6510 Electri 0 0 5,073 -5,073 .0% 1,226 5,469 -5,469 .0% 5,469 769 5,518 14,605 -9,087 37.7% 3,912 18,875 -13,357 29.2% 40,645 35,410 15.5
00184472 ATLANTA ELECTRI CANTON GA US 6510 Electri 0 0 4,292 -4,292 .0% 694 4,609 -4,609 .0% 4,609 5,568 48,596 42,817 5,778 113.4% 6,073 48,696 -100 99.7% 80,260 73,721 65.9
00184473 ATLANTA ELECTRI MARIETTA GA US 6510 Electri 1 252 8,800 -8,548 2.8% 1,295 7,069 -6,817 3.5% 9,424 5,849 33,671 24,996 8,675 134.7% 5,296 30,037 3,634 112.0% 63,474 52,303 64.3
00184475 ATLANTA ELECTRI CARROLLTON GA US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 154 1,929 815 1,114 236.6% 45 847 1,082 227.7% 1,431 1,758 109.7
00184476 ATLANTA ELECTRI SUWANEE GA US 6510 Electri 342 3,501 6,889 -3,388 50.8% 169 3,990 -489 87.7% 6,725 4,932 40,061 73,346 -33,285 54.6% 8,469 76,748 -36,687 52.1% 120,865 149,526 26.7
Totals 343 3,753 25,054 -21,301 14.9% 3,384 21,137 -17,384 17.7% 26,227 17,272 129,775 156,579 -26,804 82.8% 23,795 175,203 -45,428 74.0% 306,675 312,718 41.4%