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Daily Sales Reporting - Company 10 as of 07/17/24

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

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	Headquarters	10003000 Wesco US

		Month of July 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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	580	5,197	12,218	-7,021	42.5%	3,701	10,953	-5,756	47.4%	13,049	17,509	70,398	79,846	-9,448	88.1%	24,112	87,883	-17,485	80.1%	151,480	152,681	46.1
20003002	Wesco US - Avon	0	0	325	-325	.0%	3	328	-328	.0%	328	0	0	2,163	-2,163	.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	468	-437	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%	47	2,454	-919	62.5%	2,454	1,022	44,516	17,633	26,882	252.4%	711	30,526	13,990	145.8%	61,350	30,315	146.8
20003007	Wesco US - Hill Country	116	495	2,977	-2,482	16.6%	818	3,176	-2,681	15.5%	3,176	9,584	36,998	91,443	-54,445	40.4%	31,282	111,080	-74,082	33.3%	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%	296	2,280	-1,322	42.0%	2,374	3,470	24,576	29,288	-4,712	83.9%	4,116	31,530	-6,954	77.9%	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	1,300	11,154	27,037	-15,883	41.2%	14	3,714	7,440	300.3%	25,190	23,626	154,655	163,921	-9,266	94.3%	27,214	143,719	10,936	107.6%	309,554	260,278	59.4
20003016	Wesco US - Westinghouse Comm	1,597	12,400	10,732	1,668	115.5%	1,628	11,178	1,222	110.9%	11,178	9,236	74,246	71,578	2,667	103.7%	9,368	79,812	-5,566	93.0%	138,565	130,053	57.0
20003018	Wesco - Anixter	6,823	29,653	29,926	-273	99.0%	6,388	25,942	3,711	114.3%	34,062	45,340	231,100	230,071	1,028	100.4%	58,977	255,059	-23,959	90.6%	445,087	417,665	55.3
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	19,948	297,838	1593.0%	6,498	25,119	292,668	1265.1%	48,467	26,340	1,206.4
Totals		12,308	69,258	89,487	-20,229	77.3%	13,069	60,933	8,325	113.6%	93,597	118,095	955,438	707,436	248,002	135.0%	162,469	768,635	186,803	124.3%	1,393,494	1,195,348	79.9%