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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Headquarters 10004000 Wesco Canada

Month of July 8 of 19 YTD Day 133 of 250
42% 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 1,158 3,812 8,451 -4,639 45.1% 308 3,589 223 106.2% 10,136 9,055 69,417 53,101 16,315 130.7% 7,286 67,270 2,147 103.1% 122,141 99,776 69.5
Totals 1,158 3,812 8,451 -4,639 45.1% 308 3,589 223 106.2% 10,136 9,055 69,417 53,101 16,316 130.7% 7,286 67,270 2,147 103.1% 122,141 99,776 69.5%