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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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Buying Group 99020 KEY WHOLESALER GROUP
Headquarters 10003000 Wesco US

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
20003006 Wesco US - Gustave 7 196 2,321 -2,125 8.4% 0 0 196 .0% 2,454 984 43,177 17,401 25,775 248.1% 664 28,072 15,105 153.8% 61,350 30,315 142.4
Totals 7 196 2,321 -2,125 8.4% 0 0 196 .0% 2,454 984 43,177 17,401 25,776 248.1% 664 28,072 15,105 153.8% 61,350 30,315 142.4%