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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Buying Group 99020 KEY WHOLESALER GROUP

Month of July 11 of 19 YTD Day 136 of 250
58% 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 17,517 25,659 246.4% 664 28,072 15,105 153.8% 61,350 30,315 142.4
10003300 Independent Dist - US 601 8,964 145,249 -136,285 6.1% 1,856 61,819 -52,855 14.5% 108,062 18,530 656,679 754,901 -98,222 86.9% 20,393 711,686 -55,007 92.2% 1,277,108 1,321,125 49.7
Totals 608 9,160 147,570 -138,410 6.2% 1,856 61,819 -52,659 14.8% 110,516 19,514 699,856 772,418 -72,562 90.6% 21,057 739,758 -39,902 94.6% 1,338,458 1,351,440 51.7%