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Daily Sales Reporting - Company 10 as of 06/18/24

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

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	Headquarters	10003000 Wesco US

		Month of June 16 of 23										YTD Day 118 of 250
		70% of Fiscal Period Complete										47% 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
20003001	Wesco US - Atlanta Elec	2,814	11,812	13,205	-1,393	89.4%	2,470	9,665	2,147	122.2%	12,933	16,290	62,708	68,187	-5,479	91.9%	19,776	73,662	-10,954	85.1%	151,480	152,681	41.0
20003002	Wesco US - Avon	0	0	0	0	.0%	0	0	0	.0%	0	0	0	1,959	-1,959	.0%	91	1,381	-1,381	.0%	5,004	5,814	.0
20003005	Wesco US - Englewood	13	31	0	31	.0%	0	0	31	.0%	0	13	31	431	-400	7.1%	61	959	-928	3.2%	3,320	6,292	.4
20003006	Wesco US - Gustave	259	11,879	4,094	7,785	290.1%	132	6,371	5,508	186.4%	7,759	909	39,840	14,943	24,896	266.5%	615	26,683	13,157	149.3%	61,350	30,315	131.4
20003007	Wesco US - Hill Country	279	4,026	11,908	-7,882	33.8%	3,199	11,128	-7,102	36.1%	12,871	9,432	36,331	85,995	-49,664	42.2%	30,462	106,161	-69,830	34.2%	179,675	126,439	28.7
20003010	Wesco US - Needham	1	777	0	777	.0%	0	0	777	.0%	0	1	777	0	777	.0%	0	0	777	.0%	0	0	.0
20003011	Wesco US - NESCO	364	2,789	10,639	-7,850	26.2%	1,171	10,164	-7,375	27.4%	11,060	3,123	22,192	24,702	-2,510	89.8%	3,600	28,353	-6,161	78.2%	49,785	38,394	57.8
20003013	Wesco US - Reily Elec	2	354	0	354	.0%	0	0	354	.0%	0	2	354	1,077	-723	32.8%	12	1,165	-811	30.3%	1,207	1,077	32.8
20003015	Wesco US - WESCO Branches	3,789	26,155	41,535	-15,380	62.9%	5,080	28,161	-2,006	92.8%	45,245	22,716	148,678	134,427	14,250	110.6%	25,241	122,920	25,758	120.9%	309,554	260,278	57.1
20003016	Wesco US - Westinghouse Comm	0	0	11,984	-11,984	.0%	1,440	13,248	-13,248	.0%	13,248	6,282	50,154	61,220	-11,066	81.9%	7,740	68,635	-18,481	73.0%	138,565	130,053	38.5
20003018	Wesco - Anixter	6,010	25,143	36,912	-11,769	68.1%	3,977	29,158	-4,015	86.2%	43,596	38,323	195,547	200,144	-4,597	97.7%	50,233	214,679	-19,132	91.0%	445,087	417,665	46.8
20003020	Wesco - Anixter Utility	1,722	5,270	4,509	761	116.8%	707	4,493	777	117.2%	5,360	6,381	211,996	17,537	194,458	1208.8%	6,078	23,419	188,577	905.2%	48,467	26,340	804.8
Totals		15,253	88,236	134,786	-46,550	65.4%	18,176	112,388	-24,152	78.5%	152,072	103,472	768,608	610,622	157,986	125.8%	143,909	668,017	100,591	115.0%	1,393,494	1,195,348	64.2%