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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Headquarters 10003000 Wesco US
District 20003007 Wesco US - Hill Coun
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty 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 Qty 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
00244151 HILL COUNTRY EL AUSTIN TX US 6512 Electri 15 815 0 815 .0% 0 0 815 .0% 0 526 5,624 17,346 -11,722 32.4% 3,907 19,861 -14,237 28.3% 27,397 47,677 11.7
00244152 HILL COUNTRY EL SAN ANTONI TX US 6512 Electri 902 5,754 7,135 -1,381 80.6% 313 7,094 -1,340 81.1% 7,094 2,500 26,671 44,044 -17,373 60.5% 5,491 26,955 -284 98.9% 65,315 103,041 25.8
00244153 HILL COUNTRY EL SAN ANTONI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 686 -686 .0% 25 686 -686 .0% 686 686 .0
00244157 HILL COUNTRY EL NEW BRAUNF TX US 6512 Electri 0 0 48 -48 .0% 2 48 -48 .0% 48 0 0 763 -763 .0% 15 776 -776 .0% 776 989 .0
00244158 HILL COUNTRY EL KERRVILLE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 430 -430 .0% 30 428 -428 .0% 428 430 .0
Totals 917 6,569 7,183 -614 91.4% 315 7,142 -573 91.9% 7,142 3,026 32,295 63,269 -30,974 51.0% 9,468 48,706 -16,411 66.3% 94,602 152,823 21.1%