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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Headquarters 10004000 Wesco Canada

Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 1,354 5,849 8,451 -2,602 69.2% 585 6,199 -350 94.3% 10,136 9,251 71,453 55,805 15,647 128.0% 7,563 69,880 1,573 102.2% 122,141 99,776 71.6
Totals 1,354 5,849 8,451 -2,602 69.2% 585 6,199 -350 94.3% 10,136 9,251 71,453 55,805 15,648 128.0% 7,563 69,880 1,573 102.2% 122,141 99,776 71.6%