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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 7 196 2,321 -2,125 8.4% 0 0 196 .0% 2,454 984 43,177 17,029 26,147 253.5% 664 28,072 15,105 153.8% 61,350 30,315 142.4
10003300 Independent Dist - US 806 25,065 145,249 -120,184 17.2% 1,578 50,585 -25,520 49.5% 108,062 18,735 672,781 724,399 -51,618 92.8% 20,115 700,452 -27,671 96.0% 1,277,108 1,321,125 50.9
Totals 813 25,261 147,570 -122,309 17.1% 1,578 50,585 -25,324 49.9% 110,516 19,719 715,958 741,428 -25,470 96.5% 20,779 728,524 -12,566 98.2% 1,338,458 1,351,440 52.9%