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Daily Sales Reporting - Company 10 as of 07/16/24

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

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	Headquarters	10003000 Wesco US

		Month of July 11 of 19										YTD Day 136 of 250
		58% 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%	3,701	10,953	-8,229	24.8%	13,049	17,343	67,925	79,235	-11,310	85.7%	24,112	87,883	-19,958	77.2%	151,480	152,681	44.4
20003002	Wesco US - Avon	0	0	325	-325	.0%	3	328	-328	.0%	328	0	0	2,147	-2,147	.0%	94	1,708	-1,708	.0%	5,004	5,814	.0
20003005	Wesco US - Englewood	0	0	60	-60	.0%	24	74	-74	.0%	74	13	31	465	-434	6.6%	85	1,034	-1,003	2.9%	3,320	6,292	.4
20003006	Wesco US - Gustave	45	1,535	2,321	-786	66.1%	-5	-239	1,774	642.2-%	2,454	1,022	44,516	17,517	26,998	254.1%	659	27,833	16,683	159.9%	61,350	30,315	146.8
20003007	Wesco US - Hill Country	116	495	2,977	-2,482	16.6%	210	1,525	-1,030	32.4%	3,176	9,584	36,998	91,294	-54,296	40.5%	30,674	109,429	-72,431	33.8%	179,675	126,439	29.2
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	29,177	-4,601	84.2%	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	2,897	23,554	27,037	-3,483	87.1%	9	3,039	20,515	775.0%	25,190	25,223	167,055	162,569	4,485	102.7%	27,209	143,043	24,012	116.7%	309,554	260,278	64.1
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	71,041	-9,195	87.0%	9,368	79,812	-17,966	77.4%	138,565	130,053	47.5
20003018	Wesco - Anixter	6,789	29,383	29,926	-543	98.1%	6,354	25,191	4,192	116.6%	34,062	45,306	230,829	228,575	2,253	100.9%	58,943	254,308	-23,479	90.7%	445,087	417,665	55.2
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	19,864	297,922	1599.7%	6,498	25,119	292,668	1265.1%	48,467	26,340	1,206.4
Totals		12,108	66,515	89,487	-22,972	74.3%	12,192	54,286	12,229	122.5%	93,597	117,895	952,694	702,961	249,733	135.5%	161,592	761,987	190,707	125.0%	1,393,494	1,195,348	79.7%