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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Buying Group 99020 KEY WHOLESALER GROUP

Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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% 47 2,454 -919 62.5% 2,454 1,022 44,516 17,633 26,882 252.4% 711 30,526 13,990 145.8% 61,350 30,315 146.8
10003300 Independent Dist - US 617 9,697 145,249 -135,552 6.6% 1,986 67,904 -58,207 14.2% 108,062 18,546 657,412 762,163 -104,751 86.2% 20,523 717,771 -60,359 91.5% 1,277,108 1,321,125 49.7
Totals 662 11,232 147,570 -136,338 7.6% 2,033 70,358 -59,126 15.9% 110,516 19,568 701,928 779,796 -77,868 90.0% 21,234 748,297 -46,369 93.8% 1,338,458 1,351,440 51.9%