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Daily Sales Reporting - Company 10 as of 06/18/24

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

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Headquarters 10004000 Wesco Canada

Month of June 16 of 23 YTD Day 118 of 250
70% of Fiscal Period Complete 47% of Fiscal Year Complete Fiscal Year Plan
District District 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
20004000 Wesco Canada - Branches 496 3,769 5,755 -1,986 65.4% 1,317 5,403 -1,634 69.7% 7,878 7,642 62,586 47,825 14,760 130.8% 6,688 61,206 1,380 102.2% 122,141 99,776 62.7
Totals 496 3,769 5,755 -1,986 65.4% 1,317 5,403 -1,634 69.7% 7,878 7,642 62,586 47,825 14,761 130.8% 6,688 61,206 1,380 102.2% 122,141 99,776 62.7%