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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Headquarters 10004000 Wesco Canada

Month of July 1 of 19 YTD Day 126 of 250
5% 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 0 0 8,451 -8,451 .0% 0 0 0 .0% 10,136 7,897 65,605 49,974 15,630 131.2% 6,978 63,681 1,924 103.0% 122,141 99,776 65.7
Totals 0 0 8,451 -8,451 .0% 0 0 0 .0% 10,136 7,897 65,605 49,974 15,631 131.2% 6,978 63,681 1,924 103.0% 122,141 99,776 65.7%