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Daily Sales Reporting - Company 10 as of 07/18/24

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

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District 20003006 Wesco US - Gustave
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Month of July 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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
00647725 GUSTAVE POS CRE IL US 6000 HVACR C -1 -36,308 -6,552 -29,756 554.1% 0 0 -36,308 .0% -7,723 -3 -91,233 -24,632 -66,600 370.3% -9 -24,847 -66,386 367.1% -71,499 -51,201 178.1
00647727 GUSTAVE POS DEB IL US 6504 HVACR C 0 0 1,924 -1,924 .0% 0 0 0 .0% 2,138 0 0 1,951 -1,951 .0% 1 714 -714 .0% 2,852 4,395 .0
00647728 GUSTAVE POS DEB IL US 6508 HVACR C 1 3,268 678 2,590 482.0% 0 0 3,268 .0% 1,940 3 7,194 1,212 5,981 593.5% 2 1,350 5,844 532.8% 6,081 2,095 343.3
00647729 GUSTAVE POS DEB IL US 6504 HVACR C 1 15,793 0 15,793 .0% 0 0 15,793 .0% 0 3 33,745 10,319 23,426 327.0% 1 11,466 22,279 294.3% 17,825 20,366 165.6
00647736 GUSTAVE POS DEB IL US 6508 HVACR C 1 1,325 361 964 367.0% 0 0 1,325 .0% 1,032 3 3,418 848 2,569 402.8% 2 932 2,486 366.7% 3,197 1,300 262.9
00647737 GUSTAVE POS DEB IL US 6506 HVACR C 1 580 416 164 139.4% 0 0 580 .0% 390 3 1,187 927 259 127.9% 2 597 590 198.8% 1,404 1,362 87.1
00647738 GUSTAVE POS DEB IL US 6504 HVACR C 1 808 0 808 .0% 0 0 808 .0% 0 3 2,601 4,246 -1,645 61.2% 1 4,718 -2,117 55.1% 6,234 10,295 25.2
00647739 GUSTAVE POS DEB IL US 6504 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 1 7,731 0 7,731 .0% 0 0 7,731 .0% 7,266 0 .0
00647747 GUSTAVE POS DEB IL US 6504 HVACR C 1 9,912 0 9,912 .0% 0 0 9,912 .0% 0 3 22,839 0 22,839 .0% 0 0 22,839 .0% 12,591 0 .0
00647748 GUSTAVE POS DEB IL US 6504 HVACR C 1 2,782 0 2,782 .0% 0 0 2,782 .0% 0 3 6,313 0 6,313 .0% 0 0 6,313 .0% 2,550 0 .0
00647768 GUSTAVE POS DEB IL US 6501 HVACR C 1 1,838 187 1,651 982.8% 0 0 1,838 .0% 509 3 6,205 382 5,822 1623.6% 2 1,442 4,763 430.3% 6,156 996 622.9
00647769 GUSTAVE POS DEB IL US 6508 HVACR C 0 0 1,629 -1,629 .0% 0 0 0 .0% 1,714 0 0 3,460 -3,460 .0% 2 2,504 -2,504 .0% 4,218 5,273 .0
00670249 GUSTAVE A LARSO BLOOMINGTO MN US 6200 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -3 -175 175 .0% -175 0 .0
00670264 GUSTAVE A LARSO PEWAUKEE WI US 6200 HVACR C 36 1,845 0 1,845 .0% -5 -367 2,212 502.7-% -367 819 58,115 24,738 33,377 234.9% 572 39,060 19,055 148.7% 77,723 46,435 125.1
00670266 GUSTAVE A LARSO DENVER CO US 6200 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 -2 -164 0 -164 .0% 0 0 -164 .0% 0 0 .0
00670296 GUSTAVE A LARSO LARAMIE WY US 6200 HVACR C 10 598 5,813 -5,215 10.2% 52 4,089 -3,491 14.6% 4,089 191 12,839 5,636 7,202 227.7% 141 10,060 2,779 127.6% 17,346 9,993 128.4
00670300 GUSTAVE A LARSO EVANSVILLE IN US 6200 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -3 -233 233 .0% -233 0 .0
00670315 GUSTAVE A LARSO LOMBARD IL US 6200 HVACR C 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,175 0 .0
Totals 53 2,441 4,456 -2,015 54.7% 47 3,722 -1,281 65.5% 3,722 1,030 70,790 29,093 41,697 243.3% 711 47,588 23,202 148.7% 94,711 51,309 137.9%