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Daily Sales Reporting - Company 10 as of 06/27/24

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

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	Buying Group	99020 KEY WHOLESALER GROUP

		Month of June 22 of 23										YTD Day 124 of 250
		96% of Fiscal Period Complete										50% of Fiscal Year Complete											Fiscal Year Plan
Headquartr	Headquarters Name	MTD Quantity	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 Quantity	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
10003000	Wesco US	327	15,020	4,094	10,926	366.8%	181	7,759	7,261	193.5%	7,759	977	42,981	16,008	26,972	268.4%	664	28,072	14,909	153.1%	61,350		30,315	141.7
10003300	Independent Dist - US	3,657	133,286	154,055	-20,769	86.5%	3,994	150,543	-17,257	88.5%	166,575	17,791	640,590	664,494	-23,904	96.4%	18,114	633,835	6,755	101.0%	1,277,108		1,321,125	48.4
Totals		3,984	148,306	158,149	-9,843	93.7%	4,175	158,302	-9,996	93.6%	174,334	18,768	683,571	680,502	3,069	100.4%	18,778	661,907	21,664	103.2%	1,338,458		1,351,440	50.5%