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Daily Sales Reporting - Company 10 as of 07/09/24

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

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	Headquarters	10003000 Wesco US

		Month of July 6 of 19										YTD Day 131 of 250
		32% 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	1	3	12,218	-12,215	.0%	1,665	4,795	-4,792	.0%	13,049	16,930	65,204	76,058	-10,854	85.7%	22,076	81,725	-16,521	79.7%	151,480	152,681	42.7
20003002	Wesco US - Avon	0	0	325	-325	.0%	0	0	0	.0%	328	0	0	2,063	-2,063	.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	450	-419	6.8%	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	16,913	26,067	254.1%	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%	155	987	-987	.0%	3,176	9,468	36,503	90,520	-54,017	40.3%	30,619	108,891	-72,388	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	28,602	-4,026	85.9%	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	1,427	9,453	27,037	-17,584	34.9%	571	4,688	4,765	201.6%	25,190	23,753	152,954	155,539	-2,585	98.3%	27,771	144,692	8,262	105.7%	309,554	260,278	58.7
20003016	Wesco US - Westinghouse Comm	0	0	10,732	-10,732	.0%	0	0	0	.0%	11,178	7,639	61,846	68,251	-6,405	90.6%	7,740	68,635	-6,789	90.1%	138,565	130,053	47.5
20003018	Wesco - Anixter	3,589	15,331	29,926	-14,595	51.2%	1,497	6,688	8,643	229.2%	34,062	42,106	216,778	220,794	-4,016	98.1%	54,086	235,805	-19,027	91.9%	445,087	417,665	51.9
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	19,427	294,456	1615.6%	6,396	24,514	289,370	1280.4%	48,467	26,340	1,191.6
Totals		6,400	29,708	89,487	-59,779	33.1%	3,956	17,772	11,936	167.1%	93,597	112,187	915,888	679,694	236,194	134.7%	153,356	725,474	190,414	126.2%	1,393,494	1,195,348	76.6%