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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Buying Group 99020 KEY WHOLESALER GROUP

Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 17,261 25,915 250.1% 664 28,072 15,105 153.8% 61,350 30,315 142.4
10003300 Independent Dist - US 372 1,818 145,249 -143,431 1.2% 1,679 54,480 -52,662 3.3% 108,062 18,301 649,534 738,924 -89,390 87.9% 20,216 704,347 -54,813 92.2% 1,277,108 1,321,125 49.1
Totals 379 2,014 147,570 -145,556 1.3% 1,679 54,480 -52,466 3.6% 110,516 19,285 692,711 756,185 -63,474 91.6% 20,880 732,419 -39,708 94.5% 1,338,458 1,351,440 51.2%