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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Headquarters 10004000 Wesco Canada

Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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 724 5,157 5,755 -598 89.6% 1,493 6,375 -1,218 80.8% 7,878 7,870 63,973 48,803 15,169 131.0% 6,864 62,178 1,795 102.8% 122,141 99,776 64.1
Totals 724 5,157 5,755 -598 89.6% 1,493 6,375 -1,218 80.8% 7,878 7,870 63,973 48,803 15,170 131.0% 6,864 62,178 1,795 102.8% 122,141 99,776 64.1%