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Daily Sales Reporting - Company 10 as of 07/03/24

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

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	Headquarters	10003000 Wesco US

		Month of July 3 of 19										YTD Day 128 of 250
		16% 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	74,103	-8,902	87.9%	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	2,011	-2,011	.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	440	-409	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	16,542	26,438	259.8%	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	90,044	-53,541	40.5%	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	111	958	2,213	-1,255	43.2%	20	386	572	248.1%	2,374	3,470	24,576	28,248	-3,672	87.0%	3,840	29,635	-5,059	82.9%	49,785	38,394	64.0
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	569	6,131	27,037	-20,906	22.6%	331	3,710	2,421	165.2%	25,190	22,895	149,632	151,213	-1,581	98.9%	27,531	143,714	5,918	104.1%	309,554	260,278	57.4
20003016	Wesco US - Westinghouse Comm	0	0	10,732	-10,732	.0%	0	0	0	.0%	11,178	7,639	61,846	66,534	-4,688	92.9%	7,740	68,635	-6,789	90.1%	138,565	130,053	47.5
20003018	Wesco - Anixter	3,139	12,985	29,926	-16,941	43.3%	1,191	5,540	7,445	234.3%	34,062	41,656	214,432	216,006	-1,574	99.2%	53,780	234,656	-20,224	91.3%	445,087	417,665	51.3
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	19,159	294,724	1638.2%	6,396	24,514	289,370	1280.4%	48,467	26,340	1,191.6
Totals		5,091	24,037	89,487	-65,450	26.8%	2,572	12,202	11,835	196.9%	93,597	110,878	910,217	665,377	244,840	136.7%	151,972	719,903	190,314	126.4%	1,393,494	1,195,348	76.1%