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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Buying Group 99020 KEY WHOLESALER GROUP

Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 16,426 26,554 261.6% 664 28,072 14,909 153.1% 61,350 30,315 141.7
10003300 Independent Dist - US 150 5,476 145,249 -139,773 3.7% 377 10,298 -4,822 53.1% 108,062 18,079 653,192 686,634 -33,442 95.1% 18,914 660,165 -6,973 98.9% 1,277,108 1,321,125 49.4
Totals 150 5,476 147,570 -142,094 3.7% 377 10,298 -4,822 53.1% 110,516 19,056 696,173 703,060 -6,887 99.0% 19,578 688,237 7,936 101.1% 1,338,458 1,351,440 51.5%