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Daily Sales Reporting - Company 10 as of 06/28/24

(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 23 of 23 YTD Day 125 of 250
100% of Fiscal Period Complete 50% 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 600 7,366 18,759 -11,393 39.2% 1,386 19,359 -11,993 38.0% 19,359 3,339 43,134 50,846 -7,712 84.8% 3,805 52,382 -9,248 82.3% 85,730 67,963 63.4
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 20 200 163 37 122.6% 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 600 7,366 18,922 -11,556 38.9% 1,391 19,531 -12,165 37.7% 19,531 3,359 43,334 51,173 -7,839 84.6% 3,820 52,723 -9,389 82.1% 89,189 74,143 58.4%