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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Headquarters 10004000 Wesco Canada

Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 1,210 4,439 8,451 -4,012 52.5% 462 5,002 -563 88.7% 10,136 9,107 70,043 54,876 15,166 127.6% 7,440 68,683 1,360 101.9% 122,141 99,776 70.2
Totals 1,210 4,439 8,451 -4,012 52.5% 462 5,002 -563 88.7% 10,136 9,107 70,043 54,876 15,167 127.6% 7,440 68,683 1,360 101.9% 122,141 99,776 70.2%