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

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

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Buying Group 99020 KEY WHOLESALER GROUP

Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 17,029 25,951 252.3% 664 28,072 14,909 153.1% 61,350 30,315 141.7
10003300 Independent Dist - US 801 24,893 145,249 -120,356 17.1% 1,815 65,020 -40,127 38.2% 108,062 18,730 672,608 724,399 -51,791 92.8% 20,352 714,887 -42,279 94.0% 1,277,108 1,321,125 50.9
Totals 801 24,893 147,570 -122,677 16.8% 1,815 65,020 -40,127 38.2% 110,516 19,707 715,589 741,428 -25,839 96.5% 21,016 742,959 -27,370 96.3% 1,338,458 1,351,440 52.9%