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Daily Sales Reporting - Company 10 as of 07/15/24

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

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	Headquarters	10003000 Wesco US

		Month of July 10 of 19										YTD Day 135 of 250
		53% 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	414	2,724	12,218	-9,494	22.2%	3,697	10,300	-7,576	26.4%	13,049	17,343	67,925	78,624	-10,699	86.3%	24,108	87,230	-19,305	77.8%	151,480	152,681	44.4
20003002	Wesco US - Avon	0	0	325	-325	.0%	0	0	0	.0%	328	0	0	2,131	-2,131	.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	462	-431	6.6%	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	17,401	25,775	248.1%	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	91,145	-54,642	40.0%	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%	118	1,403	-445	68.2%	2,374	3,470	24,576	29,066	-4,490	84.5%	3,938	30,653	-6,077	80.1%	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	2,268	20,833	27,037	-6,204	77.0%	9	3,039	17,794	685.5%	25,190	24,594	164,334	161,217	3,116	101.9%	27,209	143,043	21,291	114.8%	309,554	260,278	63.1
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	70,504	-8,658	87.7%	9,368	79,812	-17,966	77.4%	138,565	130,053	47.5
20003018	Wesco - Anixter	3,786	21,241	29,926	-8,685	70.9%	6,294	24,865	-3,624	85.4%	34,062	42,303	222,688	227,078	-4,390	98.0%	58,883	253,982	-31,294	87.6%	445,087	417,665	53.3
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	19,780	298,006	1606.5%	6,498	25,119	292,668	1265.1%	48,467	26,340	1,206.4
Totals		8,322	53,818	89,487	-35,669	60.1%	12,106	53,144	674	101.2%	93,597	114,109	939,998	698,485	241,513	134.5%	161,506	760,845	179,153	123.5%	1,393,494	1,195,348	78.6%