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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Headquarters 10004000 Wesco Canada

Month of July 5 of 19 YTD Day 130 of 250
26% 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 251 2,571 8,451 -5,880 30.4% 209 2,714 -143 94.7% 10,136 8,148 68,176 51,749 16,426 131.7% 7,187 66,395 1,781 102.6% 122,141 99,776 68.3
Totals 251 2,571 8,451 -5,880 30.4% 209 2,714 -143 94.7% 10,136 8,148 68,176 51,749 16,427 131.7% 7,187 66,395 1,781 102.6% 122,141 99,776 68.3%