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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Headquarters 10004000 Wesco Canada

Month of July 3 of 19 YTD Day 128 of 250
16% 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 79 349 8,451 -8,102 4.1% 171 2,620 -2,271 13.3% 10,136 7,976 65,954 50,904 15,049 129.5% 7,149 66,301 -347 99.4% 122,141 99,776 66.1
Totals 79 349 8,451 -8,102 4.1% 171 2,620 -2,271 13.3% 10,136 7,976 65,954 50,904 15,050 129.5% 7,149 66,301 -347 99.4% 122,141 99,776 66.1%