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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Headquarters 10004000 Wesco Canada

Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 109 413 8,451 -8,038 4.8% 199 2,545 -2,132 16.2% 10,136 8,006 66,018 51,326 14,691 128.6% 7,177 66,227 -209 99.6% 122,141 99,776 66.1
Totals 109 413 8,451 -8,038 4.8% 199 2,545 -2,132 16.2% 10,136 8,006 66,018 51,326 14,692 128.6% 7,177 66,227 -209 99.6% 122,141 99,776 66.1%