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Daily Sales Reporting - Company 10 as of 07/11/24

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

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	Headquarters	10003000 Wesco US

		Month of July 8 of 19										YTD Day 133 of 250
		42% of Fiscal Period Complete										53% 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	343	1,989	12,218	-10,229	16.2%	3,384	9,749	-7,760	20.4%	13,049	17,272	67,190	77,280	-10,090	86.9%	23,795	86,679	-19,489	77.5%	151,480	152,681	44.0
20003002	Wesco US - Avon	0	0	325	-325	.0%	0	0	0	.0%	328	0	0	2,095	-2,095	.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	456	-425	6.7%	61	959	-928	3.2%	3,320	6,292	.4
20003006	Wesco US - Gustave	7	196	2,321	-2,125	8.4%	0	0	196	.0%	2,454	984	43,177	17,145	26,031	251.8%	664	28,072	15,105	153.8%	61,350	30,315	142.4
20003007	Wesco US - Hill Country	0	0	2,977	-2,977	.0%	210	1,525	-1,525	.0%	3,176	9,468	36,503	90,818	-54,315	40.1%	30,674	109,429	-72,926	33.3%	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%	112	1,289	-331	74.3%	2,374	3,470	24,576	28,823	-4,247	85.2%	3,932	30,539	-5,963	80.4%	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	2,173	18,929	27,037	-8,108	70.0%	1,401	12,532	6,397	151.0%	25,190	24,499	162,430	158,243	4,186	102.6%	28,601	152,536	9,894	106.4%	309,554	260,278	62.4
20003016	Wesco US - Westinghouse Comm	0	0	10,732	-10,732	.0%	0	0	0	.0%	11,178	7,639	61,846	69,324	-7,478	89.2%	7,740	68,635	-6,789	90.1%	138,565	130,053	47.5
20003018	Wesco - Anixter	3,648	19,708	29,926	-10,218	65.8%	6,262	24,485	-4,777	80.4%	34,062	42,165	221,155	223,786	-2,631	98.8%	58,851	253,601	-32,446	87.2%	445,087	417,665	52.9
20003020	Wesco - Anixter Utility	1,296	4,058	1,678	2,380	241.8%	150	834	3,224	486.5%	1,712	7,852	313,979	19,595	294,383	1602.2%	6,498	25,119	288,860	1249.9%	48,467	26,340	1,192.0
Totals		7,578	45,838	89,487	-43,649	51.2%	11,519	50,414	-4,576	90.9%	93,597	113,365	932,018	688,642	243,376	135.3%	160,919	758,115	173,903	122.9%	1,393,494	1,195,348	77.9%