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Daily Sales Reporting - Company 10 as of 07/12/24

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

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	Headquarters	10003000 Wesco US

		Month of July 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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	366	2,135	12,218	-10,083	17.4%	3,697	10,300	-8,165	20.7%	13,049	17,295	67,337	77,891	-10,554	86.4%	24,108	87,230	-19,893	77.1%	151,480	152,681	44.1
20003002	Wesco US - Avon	0	0	325	-325	.0%	0	0	0	.0%	328	0	0	2,111	-2,111	.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	459	-428	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	17,261	25,915	250.1%	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	90,967	-54,464	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	28,934	-4,358	84.9%	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	2,214	20,147	27,037	-6,890	74.5%	-220	2,061	18,086	977.5%	25,190	24,540	163,648	159,595	4,052	102.5%	26,980	142,065	21,583	115.1%	309,554	260,278	62.8
20003016	Wesco US - Westinghouse Comm	0	0	10,732	-10,732	.0%	1,628	11,178	-11,178	.0%	11,178	7,639	61,846	69,861	-8,015	88.5%	9,368	79,812	-17,966	77.4%	138,565	130,053	47.5
20003018	Wesco - Anixter	3,669	19,853	29,926	-10,073	66.3%	6,262	24,485	-4,632	81.0%	34,062	42,186	221,300	225,283	-3,983	98.2%	58,851	253,601	-32,301	87.2%	445,087	417,665	52.9
20003020	Wesco - Anixter Utility	1,736	7,866	1,678	6,188	468.7%	150	834	7,032	943.1%	1,712	8,292	317,787	19,679	298,107	1614.7%	6,498	25,119	292,668	1265.1%	48,467	26,340	1,206.4
Totals		8,103	51,155	89,487	-38,332	57.1%	11,839	51,672	-517	98.9%	93,597	113,890	937,336	693,118	244,218	135.2%	161,239	759,372	177,964	123.4%	1,393,494	1,195,348	78.4%