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Daily Sales Reporting - Company 10 as of 07/19/24

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

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	Headquarters	10003000 Wesco US

		Month of July 14 of 19										YTD Day 139 of 250
		74% of Fiscal Period Complete										56% 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	904	6,042	12,218	-6,176	49.4%	3,711	12,585	-6,543	48.0%	13,049	17,833	71,244	81,190	-9,946	87.7%	24,122	89,515	-18,271	79.5%	151,480	152,681	46.6
20003002	Wesco US - Avon	0	0	325	-325	.0%	3	328	-328	.0%	328	0	0	2,199	-2,199	.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	475	-444	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	17,888	26,668	249.0%	711	30,526	14,031	145.9%	61,350	30,315	146.9
20003007	Wesco US - Hill Country	143	829	2,977	-2,148	27.8%	818	3,176	-2,347	26.1%	3,176	9,611	37,331	91,770	-54,439	40.6%	31,282	111,080	-73,749	33.6%	179,675	126,439	29.5
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	29,531	-3,702	87.4%	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	1,726	13,932	27,037	-13,105	51.5%	1,539	13,882	50	100.3%	25,190	24,052	157,433	166,895	-9,462	94.3%	28,739	153,887	3,546	102.3%	309,554	260,278	60.4
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	72,758	1,487	102.0%	9,368	79,812	-5,566	93.0%	138,565	130,053	57.0
20003018	Wesco - Anixter	6,849	29,960	29,926	34	100.1%	9,279	32,910	-2,950	91.0%	34,062	45,366	231,407	233,363	-1,956	99.1%	61,868	262,027	-30,620	88.3%	445,087	417,665	55.4
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	20,132	297,654	1578.4%	6,498	25,119	292,668	1265.1%	48,467	26,340	1,206.4
Totals		13,204	74,814	89,487	-14,673	83.6%	17,495	79,701	-4,887	93.8%	93,597	118,991	960,996	717,278	243,718	133.9%	166,895	787,403	173,593	122.0%	1,393,494	1,195,348	80.3%