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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Buying Group 99020 KEY WHOLESALER GROUP

Month of July 3 of 19 YTD Day 128 of 250
16% 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 16,542 26,438 259.8% 664 28,072 14,909 153.1% 61,350 30,315 141.7
10003300 Independent Dist - US 278 8,440 145,249 -136,809 5.8% 1,596 58,006 -49,566 14.5% 108,062 18,207 656,156 693,896 -37,740 94.5% 20,133 707,873 -51,717 92.6% 1,277,108 1,321,125 49.6
Totals 278 8,440 147,570 -139,130 5.7% 1,596 58,006 -49,566 14.5% 110,516 19,184 699,137 710,438 -11,301 98.4% 20,797 735,945 -36,808 94.9% 1,338,458 1,351,440 51.7%