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Daily Sales Reporting - Company 10 as of 06/25/24

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

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District 20003011 Wesco US - NESCO
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty 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 Qty 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
00158911 NESCO/NEEDHAM E NORWOOD MA US 6505 Electri 364 4,747 18,759 -14,012 25.3% 1,219 18,127 -13,380 26.1% 19,359 3,103 40,515 48,407 -7,892 83.6% 3,638 51,150 -10,635 79.2% 85,730 67,963 59.6
00158913 NESCO/NEEDHAM E NORTH ATTL MA US 6505 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 79 -79 .0% 8 81 -81 .0% 81 79 .0
00158916 NESCO/NEEDHAM E WOODSVILLE NH US 6505 Electri 0 0 163 -163 .0% 5 172 -172 .0% 172 20 200 141 58 141.0% 5 172 28 116.2% 172 163 122.6
00158918 NESCO/NEEDHAM E TAUNTON MA US 6505 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 85 -85 .0% 2 88 -88 .0% 3,206 5,938 .0
Totals 364 4,747 18,922 -14,175 25.0% 1,224 18,299 -13,552 25.9% 19,531 3,123 40,715 48,712 -7,997 83.5% 3,653 51,491 -10,776 79.0% 89,189 74,143 54.9%