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Daily Sales Reporting - Company 10 as of 06/27/24

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

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District 20000605 Sonepar Dist - North
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Month of June 22 of 23 YTD Day 124 of 250
96% 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
00136471 NORTH COAST ELE PORTLAND OR US 6501 Electri 692 8,057 12,738 -4,681 63.2% 896 12,588 -4,531 64.0% 12,588 5,120 74,752 77,409 -2,657 96.5% 6,338 82,473 -7,721 90.6% 172,945 151,975 49.1
00136474 NORTH COAST ELE CLACKAMAS OR US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 60 342 0 342 .0% 0 0 342 .0% 0 0 .0
00136479 NORTH COAST ELE PORTLAND OR US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 123 1,715 0 1,715 .0% 0 0 1,715 .0% 0 0 .0
00188341 NORTH COAST ELE BELLEVUE WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 47 -47 .0% 1 50 -50 .0% 843 838 .0
00188342 NORTH COAST ELE BEND OR US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 165 1,558 74 1,484 2105.4% 1 78 1,480 1997.4% 78 74 2,105.4
00188343 NORTH COAST ELE EVERETT WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 46 0 46 .0% 0 0 46 .0% -108 0 .0
00188345 NORTH COAST ELE KLAMATH FA OR US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 94 -94 .0% 4 90 -90 .0% 150 94 .0
00188347 NORTH COAST ELE TACOMA WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 41 -41 .0% 1 43 -43 .0% 1,006 692 .0
00188348 NORTH COAST ELE PORTLAND OR US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 2,913 0 2,913 .0% 0 0 2,913 .0% 181 152 1,916.4
00188353 NORTH COAST ELE EUGENE OR US 6501 Electri 180 2,528 1,527 1,001 165.5% 146 1,558 970 162.2% 1,558 855 12,255 14,768 -2,513 82.9% 1,307 16,162 -3,907 75.8% 32,512 29,015 42.2
00188354 NORTH COAST ELE MEDFORD OR US 6501 Electri 225 3,306 4,069 -763 81.2% 360 4,688 -1,382 70.5% 4,688 1,585 18,906 24,142 -5,236 78.3% 1,808 25,886 -6,980 73.0% 53,453 44,598 42.3
00188355 NORTH COAST ELE BELLINGHAM WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 60 -60 .0% 5 64 -64 .0% 64 60 .0
00188356 NORTH COAST ELE SEATTLE WA US 6501 Electri 0 0 28 -28 .0% 0 0 0 .0% 0 0 0 178 -178 .0% 1 260 -260 .0% 260 320 .0
00188358 NORTH COAST ELE PASCO WA US 6501 Electri 4 590 0 590 .0% 0 0 590 .0% 0 4 590 4,181 -3,591 14.1% 329 4,444 -3,854 13.2% 4,900 14,960 3.9
00188362 NORTH COAST ELE LYNNWOOD WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 46 -46 .0% 4 48 -48 .0% 187 200 .0
00188366 NORTH COAST ELE COEUR D'AL ID US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 22 323 0 323 .0% 0 0 323 .0% 0 0 .0
00188367 NORTH COAST ELE ELLENSBURG WA US 6501 Electri 0 0 66 -66 .0% 12 102 -102 .0% 102 3 99 244 -145 40.5% 30 280 -181 35.3% 581 247 40.0
00188369 NORTH COAST ELE HERMISTON OR US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 166 140 .0
00188370 NORTH COAST ELE ALBANY OR US 6501 Electri 0 0 45 -45 .0% 2 43 -43 .0% 43 0 0 43 -43 .0% 2 43 -43 .0% 43 45 .0
00188373 NORTH COAST ELE SALEM OR US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 185 1,631 0 1,631 .0% 0 0 1,631 .0% 0 0 .0
00188374 NORTH COAST ELE ANCHORAGE AK US 6501 Electri 2 64 1,088 -1,024 5.8% 128 1,144 -1,080 5.5% 1,144 134 1,872 8,148 -6,276 22.9% 681 8,215 -6,343 22.7% 14,272 15,372 12.1
00188376 NORTH COAST ELE GRANTS PAS OR US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 315 -315 .0% 2 333 -333 .0% 333 315 .0
00188378 NORTH COAST ELE FAIRBANKS AK US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 357 0 .0
00188384 NORTH COAST ELE VANCOUVER WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,071 -2,071 .0% 108 1,982 -1,982 .0% 11,090 2,664 .0
00188385 NORTH COAST ELE HILLSBORO OR US 6501 Electri 7 109 1,048 -939 10.4% 1 466 -357 23.3% 466 8 395 1,006 -611 39.2% 1 466 -71 84.7% 466 1,048 37.6
00188386 NORTH COAST ELE SPOKANE WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,813 -1,813 .0% 94 1,586 -1,586 .0% 1,586 5,632 .0
00188387 NORTH COAST ELE YAKIMA WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 52 0 52 .0% 0 0 52 .0% 0 0 .0
00188398 NORTH COAST ELE AUBURN WA US 6501 Electri 1,996 27,426 33,741 -6,315 81.2% 2,036 27,846 -420 98.4% 33,638 10,533 157,461 179,237 -21,776 87.8% 10,693 179,625 -22,164 87.6% 344,409 324,981 48.4
00188399 NORTH COAST ELE MISSOULA MT US 6501 Electri 41 277 8,095 -7,818 3.4% 248 8,518 -8,241 3.2% 8,518 230 3,752 10,678 -6,926 35.1% 482 11,311 -7,559 33.1% 18,286 15,483 24.2
00188400 NORTH COAST ELE BILLINGS MT US 6501 Electri 94 2,959 1,186 1,773 249.4% 37 548 2,411 539.9% 1,167 324 8,852 5,546 3,305 159.5% 301 5,182 3,670 170.8% 16,029 12,871 68.7
00188402 NORTH COAST ELE BOZEMAN MT US 6501 Electri 1 90 141 -51 63.8% 2 138 -48 65.2% 138 2 135 301 -166 44.7% 11 409 -274 33.0% 409 307 43.9
00188408 NORTH COAST ELE KALISPELL MT US 6501 Electri 1 286 0 286 .0% 0 0 286 .0% 0 200 3,458 0 3,458 .0% 0 0 3,458 .0% 0 0 .0
00188409 NORTH COAST - U AUBURN WA US 6208 Utility 0 0 0 0 .0% 0 0 0 .0% 0 1 22 0 22 .0% 0 0 22 .0% 0 0 .0
Totals 3,243 45,692 63,772 -18,080 71.6% 3,868 57,639 -11,947 79.2% 64,050 19,562 291,129 330,442 -39,313 88.1% 22,204 339,030 -47,901 85.8% 674,498 622,083 46.7%