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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Headquarters 10004000 Wesco Canada

Month of July 11 of 19 YTD Day 136 of 250
58% 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 1,194 4,346 8,451 -4,105 51.4% 405 4,243 103 102.4% 10,136 9,091 69,951 54,453 15,497 128.4% 7,383 67,924 2,027 102.9% 122,141 99,776 70.1
Totals 1,194 4,346 8,451 -4,105 51.4% 405 4,243 103 102.4% 10,136 9,091 69,951 54,453 15,498 128.4% 7,383 67,924 2,027 102.9% 122,141 99,776 70.1%