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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Buying Group 99020 KEY WHOLESALER GROUP

Month of July 1 of 19 YTD Day 126 of 250
5% 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 0 0 2,321 -2,321 .0% 0 0 0 .0% 2,454 977 42,981 16,287 26,693 263.8% 664 28,072 14,909 153.1% 61,350 30,315 141.7
10003300 Independent Dist - US 129 4,651 145,249 -140,598 3.2% 49 1,282 3,369 362.7% 108,062 18,058 652,366 677,919 -25,553 96.2% 18,586 651,148 1,218 100.1% 1,277,108 1,321,125 49.3
Totals 129 4,651 147,570 -142,919 3.1% 49 1,282 3,369 362.7% 110,516 19,035 695,347 694,206 1,141 100.1% 19,250 679,220 16,127 102.3% 1,338,458 1,351,440 51.4%