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Daily Sales Reporting - Company 10 as of 07/02/24

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

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	Headquarters	10003000 Wesco US

		Month of July 2 of 19										YTD Day 127 of 250
		11% of Fiscal Period Complete										51% 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	73,492	-8,291	88.7%	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	1,994	-1,994	.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	437	-406	7.0%	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	16,426	26,554	261.6%	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	89,895	-53,392	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	12	121	2,213	-2,092	5.4%	20	386	-265	31.3%	2,374	3,371	23,739	28,137	-4,398	84.3%	3,840	29,635	-5,896	80.1%	49,785	38,394	61.8
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	279	3,025	27,037	-24,012	11.1%	325	3,530	-505	85.6%	25,190	22,605	146,526	149,862	-3,336	97.7%	27,525	143,534	2,992	102.0%	309,554	260,278	56.2
20003016	Wesco US - Westinghouse Comm	0	0	10,732	-10,732	.0%	0	0	0	.0%	11,178	7,639	61,846	65,997	-4,151	93.7%	7,740	68,635	-6,789	90.1%	138,565	130,053	47.5
20003018	Wesco - Anixter	525	2,123	29,926	-27,803	7.0%	1,183	5,249	-3,126	40.4%	34,062	39,042	203,570	214,509	-10,939	94.9%	53,772	234,366	-30,796	86.8%	445,087	417,665	48.7
20003020	Wesco - Anixter Utility	1,272	3,963	1,678	2,285	236.1%	48	228	3,735	1738.1%	1,712	7,828	313,884	19,075	294,808	1645.4%	6,396	24,514	289,370	1280.4%	48,467	26,340	1,191.6
Totals		2,088	9,232	89,487	-80,255	10.3%	2,558	11,731	-2,499	78.6%	93,597	107,875	895,412	660,901	234,511	135.4%	151,958	719,433	175,979	124.4%	1,393,494	1,195,348	74.9%