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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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Headquarters 10000010 CED
District 20000013 CED Gateway Region
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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
00004961 CONSOLIDATED EL LONGVIEW WA US 6501 Electri 14 279 148 131 188.5% 12 124 155 225.0% 124 196 3,385 2,466 918 137.2% 179 2,247 1,138 150.6% 6,316 4,730 71.5
00004967 CONSOLIDATED EL YAKIMA WA US 6501 Electri 43 2,610 1,485 1,125 175.7% 62 1,552 1,058 168.1% 1,552 355 9,270 11,029 -1,759 84.0% 489 10,381 -1,111 89.2% 20,800 25,522 36.3
00004973 CED/COLUMBIA EL CENTRALIA WA US 6501 Electri 26 298 1,271 -973 23.4% 86 1,338 -1,040 22.2% 1,338 135 1,449 3,521 -2,072 41.1% 344 3,805 -2,356 38.0% 5,460 5,517 26.2
00004999 CONSOLIDATED EL LEXINGTON KY US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 142 -142 .0% 3 139 -139 .0% 1,370 2,159 .0
00005025 CONSOLIDATED EL POCATELLO ID US 6501 Electri -2 -140 1,804 -1,944 7.7-% 26 1,934 -2,074 7.2-% 1,934 53 3,002 2,745 256 109.3% 50 3,302 -300 90.9% 4,638 3,486 86.1
00005028 CONSOLIDATED EL BEND OR US 6501 Electri 30 398 271 127 146.8% 30 285 113 139.6% 285 124 1,727 2,443 -716 70.6% 215 2,562 -835 67.4% 4,902 4,877 35.4
00005053 CONSOLIDATED EL GEORGETOWN KY US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 9 107 67 40 159.7% 10 73 34 146.5% 1,978 1,940 5.5
00005061 CONSOLIDATED EL LONDON KY US 6506 Electri 0 0 10 -10 .0% 1 11 -11 .0% 11 0 0 8 -8 .0% 1 11 -11 .0% 334 10 .0
00005079 CONSOLIDATED EL IDAHO FALL ID US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 33 525 886 -361 59.2% 16 644 -119 81.5% 1,351 1,226 42.8
00005105 CED/COLUMBIA EL ABERDEEN WA US 6501 Electri 0 0 40 -40 .0% 1 115 -115 .0% 115 97 791 1,707 -916 46.3% 202 1,940 -1,149 40.7% 2,880 3,689 21.4
00005111 CONSOLIDATED EL OWENSBORO KY US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 190 -190 .0% 12 188 -188 .0% 188 190 .0
00005130 CONSOLIDATED EL BOWLING GR KY US 6506 Electri 32 463 675 -212 68.5% 62 683 -220 67.7% 683 191 2,380 3,000 -620 79.3% 245 3,107 -727 76.6% 5,559 5,886 40.4
00005163 STUSSER/CED ELE BEND OR US 6501 Electri 44 308 1,458 -1,150 21.1% 51 992 -684 31.0% 1,623 287 4,566 5,480 -914 83.3% 409 4,610 -44 99.0% 8,033 9,380 48.6
00005182 CONSOLIDATED EL EVANSVILLE IN US 6511 Electri 15 285 90 195 316.6% 4 93 192 306.4% 93 25 498 589 -91 84.5% 28 616 -118 80.8% 1,302 1,091 45.6
00005219 CONSOLIDATED EL LOUISVILLE KY US 6506 Electri 54 971 1,226 -255 79.2% 133 1,266 -295 76.6% 1,266 70 1,265 3,938 -2,673 32.1% 377 3,910 -2,645 32.3% 9,204 10,219 12.3
00005244 CONSOLIDATED EL IDAHO FALL ID US 6501 Electri 25 402 0 402 .0% 0 0 402 .0% 0 25 402 0 402 .0% 0 0 402 .0% 0 0 .0
00005376 CED/ROYAL IND S BAKERSFIEL CA US 6508 Electri 2 1,588 0 1,588 .0% 0 0 1,588 .0% 0 63 3,410 0 3,410 .0% 0 0 3,410 .0% 0 0 .0
00008504 CED/BALDWIN-HAL SYRACUSE NY US 6505 Electri 1 103 0 103 .0% 0 0 103 .0% 0 3 349 41 308 851.2% 2 43 306 811.6% 324 41 851.2
00014178 CED/COLUMBIA EL PASCO WA US 6501 Electri 119 1,008 320 688 315.0% 30 289 719 348.7% 289 418 3,774 3,814 -40 98.9% 352 4,001 -227 94.3% 7,626 6,369 59.2
00014180 CED/COLUMBIA EL BURLEY ID US 6501 Electri 6 375 0 375 .0% 0 0 375 .0% 0 37 2,848 261 2,587 1091.1% 19 232 2,616 1227.5% 1,389 1,196 238.1
00014181 CED/COLUMBIA EL TWIN FALLS ID US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 16 260 260 0 100.0% 11 280 -20 92.8% 1,646 953 27.2
00014182 CED/COLUMBIA EL CLARKSTON WA US 6501 Electri 29 752 662 90 113.5% 23 587 165 128.1% 587 87 2,006 2,626 -620 76.3% 89 3,089 -1,083 64.9% 9,343 7,934 25.2
00014185 CED/COLUMBIA EL SUNNYSIDE WA US 6501 Electri 38 655 0 655 .0% 0 0 655 .0% 0 182 3,807 4,732 -925 80.4% 309 4,695 -888 81.0% 10,443 10,347 36.7
00014186 CED/COLUMBIA EL MOSES LAKE WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 78 37 41 210.8% 4 32 46 243.7% 628 451 17.2
00016664 CED/AMERICAN EL TOPEKA KS US 6504 Electri 95 1,890 449 1,441 420.9% 45 272 1,618 694.8% 272 378 6,558 5,834 723 112.3% 242 6,047 511 108.4% 10,391 11,131 58.9
00019639 CED/ROYAL WHOLE RIVERSIDE CA US 6508 Electri 24 438 0 438 .0% 0 0 438 .0% 0 147 3,126 2,306 820 135.5% 100 2,408 718 129.8% 7,499 7,074 44.1
00019661 CED/ROYAL WHOLE SANTA FE S CA US 6508 Electri 41 552 548 4 100.7% 26 578 -26 95.5% 578 246 4,380 3,349 1,030 130.7% 208 3,560 820 123.0% 6,305 5,292 82.7
00025595 CED/KEATHLEY-PA MOUNTAIN H AR US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 703 -703 .0% 125 719 -719 .0% 1,494 1,681 .0
00025596 CED/KEATHLEY-PA CONWAY AR US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 178 1,846 -1,668 9.6% 1 2,023 -1,845 8.7% 2,023 1,846 9.6
00032561 CED/SUPERIOR EL EVANSVILLE IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 46 0 46 .0% 0 0 46 .0% 714 0 .0
00040571 CED/PETERSON EL LOUISVILLE KY US 6506 Electri 19 530 730 -200 72.6% 21 729 -199 72.7% 729 21 634 2,390 -1,756 26.5% 110 2,517 -1,883 25.1% 4,417 3,387 18.7
00074424 CED/INLAND ELEC MOSES LAKE WA US 6501 Electri 96 1,227 1,464 -237 83.8% 85 1,487 -260 82.5% 1,487 472 5,997 6,316 -319 94.9% 488 6,712 -715 89.3% 16,746 11,942 50.2
00083134 CED/RENSENHOUSE TOPEKA KS US 6504 Electri 58 934 0 934 .0% -1 -231 1,165 404.3-% -231 132 2,276 1,222 1,054 186.2% 70 973 1,303 233.9% 3,169 4,468 50.9
00083137 CED/RENSENHOUSE KANSAS CIT MO US 6504 Electri 1 1,018 1,749 -731 58.2% 157 1,414 -396 71.9% 1,891 7 4,984 12,384 -7,400 40.2% 835 12,218 -7,234 40.7% 18,362 25,749 19.3
00083142 CED/RENSENHOUSE SAINT JOSE MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 56 523 837 -314 62.4% 98 872 -349 59.9% 1,017 963 54.3
00083143 CED/RENSENHOUSE LIBERAL KS US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 116 3,661 0 3,661 .0% 0 0 3,661 .0% 0 0 .0
00084893 CED/E&H ELECTRI LOUISVILLE KY US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 104 3,077 223 2,854 1379.8% 7 223 2,854 1379.8% 1,611 328 938.1
00084894 CED/E&H ELECTRI PADUCAH KY US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 203 0 203 .0% 0 0 203 .0% 683 286 70.9
00108044 STUSSER/CED ELE YAKIMA WA US 6501 Electri 16 273 0 273 .0% 0 0 273 .0% 0 39 738 2,440 -1,702 30.2% 88 2,266 -1,528 32.5% 3,577 3,795 19.4
00131895 CONSOLIDATED EL TWIN FALLS ID US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 1 22 -22 .0% 22 3 .0
00131897 CED/MAGIC VALLE BURLEY ID US 6501 Electri 9 759 0 759 .0% 0 0 759 .0% 0 14 1,403 2,029 -626 69.1% 17 2,442 -1,039 57.4% 2,442 2,029 69.1
00137129 CED/ALL-PHASE E PITTSBURGH PA US 6506 Electri 4 142 0 142 .0% 0 0 142 .0% 0 4 142 0 142 .0% 0 0 142 .0% 91 24 591.6
00149880 CED/MOSEBACH EL PITTSBURGH PA US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 2,580 181 2,399 1425.4% 2 182 2,398 1417.5% 3,250 2,746 93.9
00149888 CED/MOSEBACH EL ALTOONA PA US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 29 -29 .0% 15 30 -30 .0% 30 29 .0
00149889 CED/MOSEBACH EL JOHNSTOWN PA US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 320 0 320 .0% 0 0 320 .0% 0 0 .0
00179758 CED/RENSENHOUSE NORFOLK NE US 6504 Electri 1 38 0 38 .0% 0 0 38 .0% 0 16 366 1,000 -634 36.6% 41 949 -583 38.5% 949 1,000 36.6
00676376 CED - JASPER 34 JASPER IN US 6511 Electri 11 351 142 209 247.1% 9 146 205 240.4% 146 52 1,177 581 595 202.3% 33 621 556 189.5% 948 1,177 100.0
Totals 851 18,507 14,542 3,965 127.2% 863 13,664 4,843 135.4% 14,772 4,244 88,268 93,653 -5,385 94.2% 5,847 94,691 -6,423 93.2% 191,454 192,163 45.9%