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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Buying Group 99020 KEY WHOLESALER GROUP

Month of June 23 of 23 YTD Day 125 of 250
100% 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 16,172 26,809 265.7% 664 28,072 14,909 153.1% 61,350 30,315 141.7
10003300 Independent Dist - US 3,795 140,412 154,055 -13,643 91.1% 4,315 162,156 -21,744 86.5% 166,575 17,929 647,715 670,657 -22,942 96.5% 18,435 645,448 2,267 100.3% 1,277,108 1,321,125 49.0
Totals 4,122 155,432 158,149 -2,717 98.2% 4,496 169,915 -14,483 91.4% 174,334 18,906 690,696 686,829 3,867 100.5% 19,099 673,520 17,176 102.5% 1,338,458 1,351,440 51.1%