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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Headquarters 10004000 Wesco Canada

Month of July 13 of 19 YTD Day 138 of 250
68% 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 1,278 4,805 8,451 -3,646 56.8% 585 6,199 -1,394 77.5% 10,136 9,175 70,409 55,298 15,110 127.3% 7,563 69,880 529 100.7% 122,141 99,776 70.5
Totals 1,278 4,805 8,451 -3,646 56.8% 585 6,199 -1,394 77.5% 10,136 9,175 70,409 55,298 15,111 127.3% 7,563 69,880 529 100.7% 122,141 99,776 70.5%