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Daily Sales Reporting - Company 10 as of 06/27/24

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

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	Headquarters	10003000 Wesco US

		Month of June 22 of 23										YTD Day 124 of 250
		96% of Fiscal Period Complete										50% 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	3,453	14,306	13,205	1,101	108.3%	2,804	11,441	2,865	125.0%	12,933	16,929	65,201	71,620	-6,419	91.0%	20,110	75,438	-10,237	86.4%	151,480	152,681	42.7
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	327	15,020	4,094	10,926	366.8%	181	7,759	7,261	193.5%	7,759	977	42,981	16,008	26,972	268.4%	664	28,072	14,909	153.1%	61,350	30,315	141.7
20003007	Wesco US - Hill Country	315	4,198	11,908	-7,710	35.2%	3,201	12,871	-8,673	32.6%	12,871	9,468	36,503	89,091	-52,588	40.9%	30,464	107,904	-71,401	33.8%	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	574	4,037	10,639	-6,602	37.9%	1,391	11,060	-7,023	36.5%	11,060	3,333	23,440	27,468	-4,028	85.3%	3,820	29,250	-5,810	80.1%	49,785	38,394	61.0
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	3,264	19,792	41,535	-21,743	47.6%	6,742	43,612	-23,820	45.3%	45,245	22,191	142,315	145,226	-2,911	97.9%	26,903	138,371	3,944	102.8%	309,554	260,278	54.6
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	64,336	-2,490	96.1%	7,740	68,635	-6,789	90.1%	138,565	130,053	47.5
20003018	Wesco - Anixter	6,201	30,510	36,912	-6,402	82.6%	5,031	34,303	-3,793	88.9%	43,596	38,514	200,914	209,741	-8,827	95.7%	51,287	219,823	-18,909	91.3%	445,087	417,665	48.1
20003020	Wesco - Anixter Utility	1,822	102,816	4,509	98,307	2280.2%	977	5,360	97,456	1918.2%	5,360	6,481	309,542	18,709	290,832	1654.4%	6,348	24,286	285,256	1274.5%	48,467	26,340	1,175.1
Totals		17,329	203,534	134,786	68,748	151.0%	21,767	139,654	63,880	145.7%	152,072	105,548	883,904	645,666	238,238	136.8%	147,500	695,284	188,620	127.1%	1,393,494	1,195,348	73.9%