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Daily Sales Reporting - Company 10 as of 06/25/24

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

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	Headquarters	10003000 Wesco US

		Month of June 20 of 23										YTD Day 122 of 250
		87% of Fiscal Period Complete										49% 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	3,190	13,693	13,205	488	103.6%	2,478	10,080	3,613	135.8%	12,933	16,666	64,588	70,432	-5,844	91.7%	19,784	74,077	-9,489	87.1%	151,480	152,681	42.3
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	330	15,176	4,094	11,082	370.6%	181	7,759	7,417	195.5%	7,759	980	43,137	15,639	27,497	275.8%	664	28,072	15,065	153.6%	61,350	30,315	142.2
20003007	Wesco US - Hill Country	315	4,198	11,908	-7,710	35.2%	3,199	11,128	-6,930	37.7%	12,871	9,468	36,503	88,019	-51,516	41.4%	30,462	106,161	-69,658	34.3%	179,675	126,439	28.8
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%	1,224	10,439	-7,650	26.7%	11,060	3,123	22,192	26,510	-4,318	83.7%	3,653	28,628	-6,436	77.5%	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	3,056	16,189	41,535	-25,346	38.9%	5,972	37,917	-21,728	42.6%	45,245	21,983	138,712	141,488	-2,776	98.0%	26,133	132,676	6,036	104.5%	309,554	260,278	53.2
20003016	Wesco US - Westinghouse Comm	1,357	11,693	11,984	-291	97.5%	1,440	13,248	-1,555	88.2%	13,248	7,639	61,846	63,258	-1,412	97.7%	7,740	68,635	-6,789	90.1%	138,565	130,053	47.5
20003018	Wesco - Anixter	6,115	28,488	36,912	-8,424	77.1%	5,037	33,866	-5,378	84.1%	43,596	38,428	198,892	206,419	-7,527	96.3%	51,293	219,386	-20,494	90.6%	445,087	417,665	47.6
20003020	Wesco - Anixter Utility	1,722	5,270	4,509	761	116.8%	809	5,098	172	103.3%	5,360	6,381	211,996	18,303	193,692	1158.2%	6,180	24,024	187,972	882.4%	48,467	26,340	804.8
Totals		16,465	98,658	134,786	-36,128	73.1%	20,340	129,535	-30,877	76.1%	152,072	104,684	779,028	633,535	145,493	122.9%	146,073	685,164	93,864	113.6%	1,393,494	1,195,348	65.1%