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Daily Sales Reporting - Company 10 as of 08/23/24

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

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Buying Group 99020 KEY WHOLESALER GROUP

Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 74 3,557 5,449 -1,892 65.2% 174 7,901 -4,344 45.0% 7,901 1,105 48,173 23,941 24,232 201.2% 890 38,427 9,746 125.3% 61,350 30,315 158.9
10003300 Independent Dist - US 2,231 93,033 91,477 1,556 101.7% 2,416 88,242 4,791 105.4% 88,242 21,691 784,203 890,406 -106,203 88.0% 24,148 846,171 -61,968 92.6% 1,277,108 1,278,680 61.3
Totals 2,305 96,590 96,926 -336 99.6% 2,590 96,143 447 100.4% 96,143 22,796 832,376 914,347 -81,971 91.0% 25,038 884,598 -52,222 94.0% 1,338,458 1,308,995 63.5%