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Daily Sales Reporting - Company 10 as of 06/27/24

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

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Headquarters 10004000 Wesco Canada

Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 751 6,789 5,755 1,034 117.9% 1,607 7,878 -1,089 86.1% 7,878 7,897 65,605 49,321 16,283 133.0% 6,978 63,681 1,924 103.0% 122,141 99,776 65.7
Totals 751 6,789 5,755 1,034 117.9% 1,607 7,878 -1,089 86.1% 7,878 7,897 65,605 49,321 16,284 133.0% 6,978 63,681 1,924 103.0% 122,141 99,776 65.7%