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Daily Sales Reporting - Company 10 as of 07/03/24

(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 July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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 111 1,748 4,021 -2,273 43.4% 20 491 1,257 356.0% 4,171 3,450 44,883 51,489 -6,606 87.1% 3,825 52,872 -7,989 84.8% 85,730 67,963 66.0
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 0 0 .0% 0 0 0 .0% 0 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 111 1,748 4,021 -2,273 43.4% 20 491 1,257 356.0% 4,171 3,470 45,083 51,816 -6,733 87.0% 3,840 53,213 -8,130 84.7% 89,189 74,143 60.8%