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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Buying Group 99020 KEY WHOLESALER GROUP

Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 16,658 26,322 258.0% 664 28,072 14,909 153.1% 61,350 30,315 141.7
10003300 Independent Dist - US 470 14,954 145,249 -130,295 10.2% 1,787 64,261 -49,307 23.2% 108,062 18,399 662,669 701,159 -38,490 94.5% 20,324 714,128 -51,459 92.7% 1,277,108 1,321,125 50.1
Totals 470 14,954 147,570 -132,616 10.1% 1,787 64,261 -49,307 23.2% 110,516 19,376 705,650 717,817 -12,167 98.3% 20,988 742,200 -36,550 95.0% 1,338,458 1,351,440 52.2%