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Daily Sales Reporting - Company 10 as of 07/01/24

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

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	Headquarters	10003000 Wesco US

		Month of July 1 of 19										YTD Day 126 of 250
		5% 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	0	0	12,218	-12,218	.0%	982	2,338	-2,338	.0%	13,049	16,929	65,201	72,759	-7,558	89.6%	21,393	79,268	-14,067	82.2%	151,480	152,681	42.7
20003002	Wesco US - Avon	0	0	325	-325	.0%	0	0	0	.0%	328	0	0	1,975	-1,975	.0%	91	1,381	-1,381	.0%	5,004	5,814	.0
20003005	Wesco US - Englewood	0	0	60	-60	.0%	0	0	0	.0%	74	13	31	434	-403	7.1%	61	959	-928	3.2%	3,320	6,292	.4
20003006	Wesco US - Gustave	0	0	2,321	-2,321	.0%	0	0	0	.0%	2,454	977	42,981	16,287	26,693	263.8%	664	28,072	14,909	153.1%	61,350	30,315	141.7
20003007	Wesco US - Hill Country	0	0	2,977	-2,977	.0%	0	0	0	.0%	3,176	9,468	36,503	89,716	-53,213	40.6%	30,464	107,904	-71,401	33.8%	179,675	126,439	28.8
20003010	Wesco US - Needham	0	0	0	0	.0%	0	0	0	.0%	0	1	777	0	777	.0%	0	0	777	.0%	0	0	.0
20003011	Wesco US - NESCO	0	0	2,213	-2,213	.0%	20	386	-386	.0%	2,374	3,359	23,618	28,004	-4,386	84.3%	3,840	29,635	-6,017	79.6%	49,785	38,394	61.5
20003013	Wesco US - Reily Elec	0	0	0	0	.0%	0	0	0	.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	133	2,056	27,037	-24,981	7.6%	244	1,725	331	119.1%	25,190	22,459	145,557	148,239	-2,682	98.1%	27,444	141,730	3,827	102.7%	309,554	260,278	55.9
20003016	Wesco US - Westinghouse Comm	0	0	10,732	-10,732	.0%	0	0	0	.0%	11,178	7,639	61,846	65,353	-3,507	94.6%	7,740	68,635	-6,789	90.1%	138,565	130,053	47.5
20003018	Wesco - Anixter	0	0	29,926	-29,926	.0%	1,182	5,065	-5,065	.0%	34,062	38,517	201,447	212,714	-11,267	94.7%	53,771	234,182	-32,735	86.0%	445,087	417,665	48.2
20003020	Wesco - Anixter Utility	0	0	1,678	-1,678	.0%	0	0	0	.0%	1,712	6,556	309,921	18,974	290,946	1633.3%	6,348	24,286	285,635	1276.1%	48,467	26,340	1,176.6
Totals		133	2,056	89,487	-87,431	2.2%	2,428	9,514	-7,458	21.6%	93,597	105,920	888,236	655,532	232,704	135.4%	151,828	717,217	171,019	123.8%	1,393,494	1,195,348	74.3%