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Daily Sales Reporting - Company 10 as of 07/01/24

(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 July 1 of 19 YTD Day 126 of 250
5% 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 272 2,330 17,608 -15,278 13.2% 578 6,665 -4,335 34.9% 17,825 5,392 77,082 78,799 -1,717 97.8% 6,916 89,138 -12,056 86.4% 172,945 151,975 50.7
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 0 618 -618 .0% 0 0 0 .0% 651 0 0 71 -71 .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 19 207 2,775 -2,568 7.4% 0 0 207 .0% 2,704 874 12,461 14,968 -2,507 83.2% 1,307 16,162 -3,701 77.1% 32,512 29,015 42.9
00188354 NORTH COAST ELE MEDFORD OR US 6501 Electri 0 0 3,953 -3,953 .0% 0 0 0 .0% 4,119 1,585 18,906 24,502 -5,596 77.1% 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 0 0 .0% 0 0 0 .0% 0 0 0 180 -180 .0% 1 260 -260 .0% 260 320 .0
00188358 NORTH COAST ELE PASCO WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .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 0 155 -155 .0% 0 0 0 .0% 139 0 0 52 -52 .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 0 0 .0% 0 0 0 .0% 0 3 99 247 -148 40.0% 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 0 0 .0% 0 0 0 .0% 0 0 0 45 -45 .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 0 0 236 -236 .0% 0 0 0 .0% 249 134 1,872 8,203 -6,331 22.8% 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 0 0 0 0 .0% 0 0 0 .0% 0 8 395 1,048 -653 37.6% 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 287 3,935 23,142 -19,207 17.0% 0 0 3,935 .0% 20,751 10,821 163,203 181,744 -18,541 89.7% 11,019 185,417 -22,214 88.0% 344,409 324,981 50.2
00188399 NORTH COAST ELE MISSOULA MT US 6501 Electri 0 0 816 -816 .0% 0 0 0 .0% 640 230 3,752 11,041 -7,289 33.9% 482 11,311 -7,559 33.1% 18,286 15,483 24.2
00188400 NORTH COAST ELE BILLINGS MT US 6501 Electri 0 0 1,054 -1,054 .0% 0 0 0 .0% 1,063 324 8,852 5,646 3,205 156.7% 315 5,802 3,050 152.5% 16,029 12,871 68.7
00188402 NORTH COAST ELE BOZEMAN MT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 135 307 -172 43.9% 11 409 -274 33.0% 409 307 43.9
00188408 NORTH COAST ELE KALISPELL MT US 6501 Electri 0 0 0 0 .0% 0 0 0 .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 578 6,472 50,357 -43,885 12.8% 578 6,665 -193 97.1% 48,141 20,141 299,407 335,508 -36,101 89.2% 23,122 352,107 -52,700 85.0% 674,498 622,083 48.1%