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Daily Sales Reporting - Company 10 as of 06/28/24

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

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	Headquarters	10003000 Wesco US

		Month of June 23 of 23										YTD Day 125 of 250
		100% 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%	3,105	12,933	1,373	110.6%	12,933	16,929	65,201	72,149	-6,948	90.3%	20,411	76,930	-11,729	84.7%	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	16,172	26,809	265.7%	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	89,568	-53,065	40.7%	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	600	4,216	10,639	-6,423	39.6%	1,391	11,060	-6,844	38.1%	11,060	3,359	23,618	27,894	-4,276	84.6%	3,820	29,250	-5,632	80.7%	49,785	38,394	61.5
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	3,399	20,978	41,535	-20,557	50.5%	7,039	45,245	-24,267	46.3%	45,245	22,326	143,501	146,888	-3,387	97.6%	27,200	140,004	3,497	102.4%	309,554	260,278	55.1
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	64,816	-2,970	95.4%	7,740	68,635	-6,789	90.1%	138,565	130,053	47.5
20003018	Wesco - Anixter	6,204	31,042	36,912	-5,870	84.0%	6,332	43,160	-12,118	71.9%	43,596	38,517	201,447	211,218	-9,771	95.3%	52,588	228,681	-27,234	88.0%	445,087	417,665	48.2
20003020	Wesco - Anixter Utility	1,897	103,196	4,509	98,687	2288.6%	977	5,360	97,836	1925.2%	5,360	6,556	309,921	18,890	291,031	1640.6%	6,348	24,286	285,635	1276.1%	48,467	26,340	1,176.6
Totals		17,568	205,811	134,786	71,025	152.6%	23,666	151,636	54,175	135.7%	152,072	105,787	886,180	651,062	235,118	136.1%	149,399	707,267	178,913	125.2%	1,393,494	1,195,348	74.1%