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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 45 1,535 2,321 -786 66.1% -5 -239 1,774 642.2-% 2,454 1,022 44,516 17,517 26,998 254.1% 659 27,833 16,683 159.9% 61,350 30,315 146.8
10003300 Independent Dist - US 611 9,555 145,249 -135,694 6.5% 1,888 62,639 -53,084 15.2% 108,062 18,540 657,271 754,901 -97,630 87.0% 20,425 712,506 -55,235 92.2% 1,277,108 1,321,125 49.7
Totals 656 11,090 147,570 -136,480 7.5% 1,883 62,400 -51,310 17.7% 110,516 19,562 701,787 772,418 -70,631 90.8% 21,084 740,339 -38,552 94.7% 1,338,458 1,351,440 51.9%