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

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

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Headquarters 10004000 Wesco Canada

Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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% 213 2,945 -374 87.3% 10,136 8,148 68,176 52,678 15,497 129.4% 7,191 66,626 1,550 102.3% 122,141 99,776 68.3
Totals 251 2,571 8,451 -5,880 30.4% 213 2,945 -374 87.3% 10,136 8,148 68,176 52,678 15,498 129.4% 7,191 66,626 1,550 102.3% 122,141 99,776 68.3%