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Daily Sales Reporting - Company 10 as of 07/18/24

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

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	Headquarters	10003000 Wesco US

		Month of July 13 of 19										YTD Day 138 of 250
		68% 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	592	5,296	12,218	-6,922	43.3%	3,701	10,953	-5,657	48.3%	13,049	17,521	70,497	80,457	-9,960	87.6%	24,112	87,883	-17,386	80.2%	151,480	152,681	46.1
20003002	Wesco US - Avon	0	0	325	-325	.0%	3	328	-328	.0%	328	0	0	2,180	-2,180	.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	471	-440	6.5%	85	1,034	-1,003	2.9%	3,320	6,292	.4
20003006	Wesco US - Gustave	53	1,575	2,321	-746	67.8%	47	2,454	-879	64.1%	2,454	1,030	44,557	17,749	26,807	251.0%	711	30,526	14,031	145.9%	61,350	30,315	146.9
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	91,592	-54,594	40.3%	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	196	2,210	2,213	-3	99.8%	296	2,280	-70	96.9%	2,374	3,555	25,829	29,398	-3,569	87.8%	4,116	31,530	-5,701	81.9%	49,785	38,394	67.2
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	1,482	11,715	27,037	-15,322	43.3%	15	4,034	7,681	290.4%	25,190	23,808	155,216	165,273	-10,057	93.9%	27,215	144,039	11,177	107.7%	309,554	260,278	59.6
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	72,114	2,131	102.9%	9,368	79,812	-5,566	93.0%	138,565	130,053	57.0
20003018	Wesco - Anixter	6,829	29,699	29,926	-227	99.2%	6,412	26,339	3,360	112.7%	34,062	45,346	231,146	231,567	-421	99.8%	59,001	255,455	-24,309	90.4%	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	20,032	297,754	1586.3%	6,498	25,119	292,668	1265.1%	48,467	26,340	1,206.4
Totals		12,601	71,256	89,487	-18,231	79.6%	13,094	61,650	9,606	115.5%	93,597	118,388	957,438	711,910	245,528	134.4%	162,494	769,351	188,087	124.4%	1,393,494	1,195,348	80.0%