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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 19,861 106,890 -87,029 18.5% 17,768 112,916 -93,055 17.5% 165,681 174,333 11.3
00244152 HILL COUNTRY EL SAN ANTONI TX US 6512 Electri 143 1,600 4,284 -2,684 37.3% 663 4,478 -2,878 35.7% 4,478 5,634 28,555 80,446 -51,891 35.4% 11,682 85,026 -56,471 33.5% 136,399 112,679 25.3
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 143 1,600 6,182 -4,582 25.8% 818 6,504 -4,904 24.6% 6,504 9,611 50,306 196,639 -146,333 25.5% 31,282 207,718 -157,412 24.2% 312,155 299,814 16.7%