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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Headquarters 10004000 Wesco Canada

Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 56 115 8,451 -8,336 1.3% 3 105 10 109.5% 10,136 7,953 65,719 50,481 15,237 130.1% 6,981 63,787 1,932 103.0% 122,141 99,776 65.8
Totals 56 115 8,451 -8,336 1.3% 3 105 10 109.5% 10,136 7,953 65,719 50,481 15,238 130.1% 6,981 63,787 1,932 103.0% 122,141 99,776 65.8%