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Daily Sales Reporting - Company 10 as of 07/08/24

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

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	Headquarters	10003000 Wesco US

		Month of July 5 of 19										YTD Day 130 of 250
		26% of Fiscal Period Complete										52% 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%	1,352	4,085	-4,085	.0%	13,049	16,929	65,201	75,325	-10,124	86.5%	21,763	81,016	-15,815	80.4%	151,480	152,681	42.7
20003002	Wesco US - Avon	0	0	325	-325	.0%	0	0	0	.0%	328	0	0	2,043	-2,043	.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	446	-415	6.9%	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	16,774	26,206	256.2%	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%	142	958	-958	.0%	3,176	9,468	36,503	90,342	-53,839	40.4%	30,606	108,862	-72,359	33.5%	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	28,469	-3,893	86.3%	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	876	8,061	27,037	-18,976	29.8%	467	4,208	3,853	191.5%	25,190	23,202	151,562	153,917	-2,355	98.4%	27,667	144,212	7,350	105.0%	309,554	260,278	58.2
20003016	Wesco US - Westinghouse Comm	0	0	10,732	-10,732	.0%	0	0	0	.0%	11,178	7,639	61,846	67,607	-5,761	91.4%	7,740	68,635	-6,789	90.1%	138,565	130,053	47.5
20003018	Wesco - Anixter	3,300	14,714	29,926	-15,212	49.1%	1,483	6,403	8,311	229.7%	34,062	41,817	216,161	218,998	-2,837	98.7%	54,072	235,519	-19,358	91.7%	445,087	417,665	51.7
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	19,327	294,556	1624.0%	6,396	24,514	289,370	1280.4%	48,467	26,340	1,191.6
Totals		5,559	27,696	89,487	-61,791	30.9%	3,512	16,268	11,428	170.2%	93,597	111,346	913,876	674,325	239,551	135.5%	152,912	723,970	189,906	126.2%	1,393,494	1,195,348	76.4%