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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 20000013 CED Gateway Region
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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
00004961 CONSOLIDATED EL LONGVIEW WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 196 3,385 2,486 899 136.1% 179 2,247 1,138 150.6% 6,316 4,730 71.5
00004967 CONSOLIDATED EL YAKIMA WA US 6501 Electri 0 0 1,959 -1,959 .0% 0 0 0 .0% 1,903 355 9,270 11,320 -2,050 81.8% 489 10,381 -1,111 89.2% 20,800 25,522 36.3
00004973 CED/COLUMBIA EL CENTRALIA WA US 6501 Electri 10 108 324 -216 33.3% 0 0 108 .0% 301 159 1,688 3,703 -2,015 45.5% 344 3,805 -2,117 44.3% 5,460 5,517 30.5
00004999 CONSOLIDATED EL LEXINGTON KY US 6506 Electri 0 0 1,151 -1,151 .0% 0 0 0 .0% 1,136 0 0 199 -199 .0% 3 139 -139 .0% 1,370 2,159 .0
00005025 CONSOLIDATED EL POCATELLO ID US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 53 3,002 2,980 22 100.7% 50 3,302 -300 90.9% 4,638 3,486 86.1
00005028 CONSOLIDATED EL BEND OR US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 124 1,727 2,479 -752 69.6% 215 2,562 -835 67.4% 4,902 4,877 35.4
00005053 CONSOLIDATED EL GEORGETOWN KY US 6506 Electri 0 0 1,874 -1,874 .0% 0 0 0 .0% 1,905 9 107 159 -52 67.0% 10 73 34 146.5% 1,978 1,940 5.5
00005061 CONSOLIDATED EL LONDON KY US 6506 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .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 0 792 -792 .0% 0 0 0 .0% 766 97 791 1,752 -961 45.1% 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 0 0 503 -503 .0% 17 259 -259 .0% 510 191 2,380 3,113 -733 76.4% 262 3,366 -986 70.7% 5,559 5,886 40.4
00005163 STUSSER/CED ELE BEND OR US 6501 Electri 0 0 697 -697 .0% 0 0 0 .0% 659 287 4,566 5,704 -1,138 80.0% 489 5,241 -675 87.1% 8,033 9,380 48.6
00005182 CONSOLIDATED EL EVANSVILLE IN US 6511 Electri 0 0 0 0 .0% 0 0 0 .0% 0 25 498 601 -103 82.8% 28 616 -118 80.8% 1,302 1,091 45.6
00005219 CONSOLIDATED EL LOUISVILLE KY US 6506 Electri 0 0 1,431 -1,431 .0% 0 0 0 .0% 1,470 70 1,265 4,168 -2,903 30.3% 377 3,910 -2,645 32.3% 9,204 10,219 12.3
00005244 CONSOLIDATED EL IDAHO FALL ID US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 25 402 0 402 .0% 0 0 402 .0% 0 0 .0
00005376 CED/ROYAL IND S BAKERSFIEL CA US 6508 Electri 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .0% 0 418 3,774 3,856 -82 97.8% 352 4,001 -227 94.3% 7,626 6,369 59.2
00014180 CED/COLUMBIA EL BURLEY ID US 6501 Electri 10 26 876 -850 2.9% 0 0 26 .0% 876 47 2,875 304 2,570 943.2% 19 232 2,643 1239.2% 1,389 1,196 240.3
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 0 0 319 -319 .0% 0 0 0 .0% 301 87 2,006 2,728 -722 73.5% 89 3,089 -1,083 64.9% 9,343 7,934 25.2
00014185 CED/COLUMBIA EL SUNNYSIDE WA US 6501 Electri 0 0 759 -759 .0% 0 0 0 .0% 686 182 3,807 4,769 -962 79.8% 309 4,695 -888 81.0% 10,443 10,347 36.7
00014186 CED/COLUMBIA EL MOSES LAKE WA US 6501 Electri 0 0 137 -137 .0% 0 0 0 .0% 115 5 78 43 34 177.8% 4 32 46 243.7% 628 451 17.2
00016664 CED/AMERICAN EL TOPEKA KS US 6504 Electri 0 0 330 -330 .0% 0 0 0 .0% 340 378 6,558 5,910 647 110.9% 242 6,047 511 108.4% 10,391 11,131 58.9
00019639 CED/ROYAL WHOLE RIVERSIDE CA US 6508 Electri 0 0 894 -894 .0% 0 0 0 .0% 964 157 3,289 2,350 938 139.9% 100 2,408 881 136.5% 7,499 7,074 46.4
00019661 CED/ROYAL WHOLE SANTA FE S CA US 6508 Electri 0 0 792 -792 .0% 0 0 0 .0% 868 246 4,380 3,460 919 126.5% 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 0 0 0 0 .0% 0 0 0 .0% 0 21 634 2,485 -1,851 25.5% 110 2,517 -1,883 25.1% 4,417 3,387 18.7
00074424 CED/INLAND ELEC MOSES LAKE WA US 6501 Electri 0 0 524 -524 .0% 0 0 0 .0% 549 472 5,997 6,533 -536 91.7% 488 6,712 -715 89.3% 16,746 11,942 50.2
00083134 CED/RENSENHOUSE TOPEKA KS US 6504 Electri 0 0 606 -606 .0% 0 0 0 .0% 623 132 2,276 1,251 1,024 181.8% 70 973 1,303 233.9% 3,169 4,468 50.9
00083137 CED/RENSENHOUSE KANSAS CIT MO US 6504 Electri 0 0 965 -965 .0% 0 0 0 .0% 997 7 4,984 12,660 -7,676 39.3% 899 12,695 -7,711 39.2% 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 0 104 -104 .0% 0 0 0 .0% 109 104 3,077 229 2,847 1342.4% 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 0 0 312 -312 .0% 0 0 0 .0% 277 39 738 2,455 -1,717 30.0% 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 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .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 0 409 -409 .0% 0 0 0 .0% 471 7 2,580 201 2,378 1280.7% 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 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .0% 0 52 1,177 600 577 196.1% 33 621 556 189.5% 948 1,177 100.0
Totals 20 134 15,758 -15,624 .8% 17 259 -125 51.7% 15,826 4,288 88,697 96,330 -7,633 92.0% 6,008 96,058 -7,361 92.3% 191,454 192,163 46.1%