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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Buying Group 99020 KEY WHOLESALER GROUP

Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 53 1,575 2,321 -746 67.8% 47 2,454 -879 64.1% 2,454 1,030 44,557 17,888 26,668 249.0% 711 30,526 14,031 145.9% 61,350 30,315 146.9
10003300 Independent Dist - US 803 18,782 145,249 -126,467 12.9% 2,285 78,711 -59,929 23.8% 108,062 18,732 666,498 778,141 -111,643 85.6% 20,822 728,578 -62,080 91.4% 1,277,108 1,321,125 50.4
Totals 856 20,357 147,570 -127,213 13.7% 2,332 81,165 -60,808 25.0% 110,516 19,762 711,055 796,029 -84,974 89.3% 21,533 759,104 -48,049 93.6% 1,338,458 1,351,440 52.6%