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Daily Sales Reporting - Company 10 as of 08/28/24

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

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Buying Group 99020 KEY WHOLESALER GROUP

Month of Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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 14 442 4,593 -4,151 9.6% 48 2,579 -2,137 17.1% 6,322 1,119 48,615 24,538 24,076 198.1% 938 41,005 7,610 118.5% 61,350 30,315 160.3
10003300 Independent Dist - US 387 11,984 92,810 -80,826 12.9% 331 12,515 -531 95.7% 104,359 22,078 796,187 902,470 -106,283 88.2% 24,479 858,686 -62,499 92.7% 1,277,108 1,278,680 62.2
Totals 401 12,426 97,403 -84,977 12.7% 379 15,094 -2,668 82.3% 110,681 23,197 844,802 927,008 -82,206 91.1% 25,417 899,691 -54,889 93.8% 1,338,458 1,308,995 64.5%