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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Headquarters 10004000 Wesco Canada

Month of July 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% 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 1,177 4,033 8,451 -4,418 47.7% 314 3,850 183 104.7% 10,136 9,074 69,638 54,031 15,606 128.8% 7,292 67,531 2,107 103.1% 122,141 99,776 69.7
Totals 1,177 4,033 8,451 -4,418 47.7% 314 3,850 183 104.7% 10,136 9,074 69,638 54,031 15,607 128.8% 7,292 67,531 2,107 103.1% 122,141 99,776 69.7%