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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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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
00004956 CONSOLIDATED EL KENNEWICK WA US 6501 Electri 0 0 1,906 -1,906 .0% 0 0 0 .0% 1,975 1,817 11,393 6,677 4,715 170.6% 1,233 6,691 4,702 170.2% 16,221 13,729 82.9
00004966 CONSOLIDATED EL LEWISTON ID US 6501 Electri 0 0 105 -105 .0% 0 0 0 .0% 71 65 1,391 2,840 -1,449 48.9% 56 2,009 -618 69.2% 3,298 4,486 31.0
00005114 CONSOLIDATED EL HAMILTON MT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 17 613 677 -64 90.5% 34 761 -148 80.5% 1,438 975 62.8
00005214 CONSOLIDATED EL BILLINGS MT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 94 0 94 .0% 0 0 94 .0% 0 0 .0
00005832 MDM SUPPLY-DAKO HELENA MT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 135 0 135 .0% 0 0 135 .0% 0 0 .0
00013186 CRESCENT ELECTR ANCHORAGE AK US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 118 711 0 711 .0% 0 0 711 .0% 0 0 .0
00013186 CRESCENT ELECTR BEND B280 OR US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 158 932 0 932 .0% 0 0 932 .0% 154 0 .0
00013186 CRESCENT ELECTR BILLINGS B MT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 27 280 0 280 .0% 0 0 280 .0% 0 0 .0
00013186 CRESCENT ELECTR BOZEMAN B0 MT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 172 1,636 0 1,636 .0% 0 0 1,636 .0% 0 0 .0
00013186 CRESCENT ELECTR FAIRBANKS AK US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 22 285 0 285 .0% 0 0 285 .0% 0 0 .0
00013186 CRESCENT ELECTR GREAT FALL MT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 87 931 0 931 .0% 0 0 931 .0% 0 0 .0
00013186 CRESCENT ELECTR HELENA B05 MT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 57 339 0 339 .0% 0 0 339 .0% 0 0 .0
00013186 CRESCENT ELECTR KALISPELL MT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 205 996 0 996 .0% 0 0 996 .0% 0 0 .0
00013186 CRESCENT ELECTR KENAI B136 AK US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 27 136 0 136 .0% 0 0 136 .0% 0 0 .0
00013186 CRESCENT ELECTR MISSOULA B MT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 14 0 14 .0% 0 0 14 .0% 0 0 .0
00013186 CRESCENT ELECTR ONTARIO B2 OR US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 73 381 0 381 .0% 0 0 381 .0% 0 0 .0
00013186 CRESCENT ELECTR PORTLAND B OR US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1,681 10,878 0 10,878 .0% 0 0 10,878 .0% 0 0 .0
00013186 CRESCENT ELECTR SIDNEY B18 MT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 153 3,749 0 3,749 .0% 0 0 3,749 .0% 0 0 .0
00013186 CRESCENT ELECTR WASILLA B1 AK US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 320 1,274 0 1,274 .0% 0 0 1,274 .0% 0 0 .0
00014178 CED/COLUMBIA EL PASCO WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 418 1,957 1,996 -39 98.0% 352 2,037 -80 96.0% 4,004 3,135 62.4
00014225 CED/COLUMBIA EL VANCOUVER WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 11 2,179 0 2,179 .0% 0 0 2,179 .0% 0 0 .0
00077121 ELECTRICAL WHOL BOZEMAN MT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 153 0 .0
00088708 BORDER STATES E BILLINGS MT US 6501 Electri 0 0 462 -462 .0% 0 0 0 .0% 498 7 285 874 -589 32.5% 25 788 -503 36.1% 962 1,327 21.4
00088720 BORDER STATES E MISSOULA MT US 6501 Electri 0 0 564 -564 .0% 0 0 0 .0% 428 0 0 298 -298 .0% 24 210 -210 .0% 1,332 1,067 .0
00088737 BORDER STATES E MISSOULA MT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 45 141 0 141 .0% 0 0 141 .0% 192 0 .0
00089206 STONEWAY ELECTR DALTON GAR ID US 6501 Electri 0 0 692 -692 .0% 15 257 -257 .0% 697 72 1,256 4,652 -3,396 26.9% 403 4,521 -3,265 27.7% 7,561 6,674 18.8
00089208 STONEWAY ELECTR SANDPOINT ID US 6501 Electri 0 0 254 -254 .0% 0 0 0 .0% 283 26 313 847 -534 36.9% 63 823 -510 38.0% 1,526 1,483 21.1
00089369 STONEWAY ELECTR PULLMAN WA US 6501 Electri 1 48 5 43 960.0% 0 0 48 .0% 0 59 1,211 2,649 -1,438 45.7% 153 2,460 -1,249 49.2% 4,312 4,837 25.0
00116790 2M COMPANY INC BILLINGS MT US 6501 Electri 2 109 0 109 .0% 0 0 109 .0% 0 4 211 95 116 222.1% 2 103 108 204.8% 298 905 23.3
00116799 2M COMPANY INC BELGRADE MT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 203 0 .0
00117696 CONSOLIDATED EL CLACKAMAS OR US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 195 2,027 550 1,477 368.5% 168 682 1,345 297.2% 1,143 964 210.2
00117699 CONSOLIDATED SU SPOKANE VA WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -77 -3,775 3,775 .0% -3,775 0 .0
00118124 CED/GLACIER STA GREAT FALL MT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 8 0 8 .0% 0 0 8 .0% 0 0 .0
00136031 STONEWAY ELECTR RICHLAND WA US 6501 Electri 0 0 169 -169 .0% 2 182 -182 .0% 182 235 1,130 1,297 -167 87.1% 337 1,641 -511 68.8% 2,903 2,495 45.2
00136032 STONEWAY ELECTR WALLA WALL WA US 6501 Electri 0 0 162 -162 .0% 0 0 0 .0% 170 215 1,523 1,974 -451 77.1% 341 1,914 -391 79.5% 4,599 4,653 32.7
00136033 STONEWAY ELECTR SPOKANE WA US 6501 Electri 6 84 1,417 -1,333 5.9% 61 196 -112 42.8% 1,336 2,144 12,412 9,031 3,380 137.4% 1,549 9,126 3,286 136.0% 17,825 16,292 76.1
00136034 STONEWAY ELECTR WENATCHEE WA US 6501 Electri 1 14 296 -282 4.7% 0 0 14 .0% 317 161 1,304 1,392 -88 93.6% 199 1,449 -145 89.9% 3,365 2,047 63.7
00137334 ALL-PHASE ELEC MARYSVILLE WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 51 604 318 286 189.9% 49 336 268 179.7% 336 318 189.9
00145686 LED CONCEPTS US GRANTS PAS OR US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 103 3,919 0 3,919 .0% 0 0 3,919 .0% 2,666 0 .0
00151341 WESCO/7526 & 61 SPOKANE WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 15 680 319 361 213.1% 9 345 335 197.1% 532 490 138.7
00159450 KENNEWICK IND & KENNEWICK WA US 6501 Electri 0 0 649 -649 .0% 0 0 0 .0% 516 714 6,769 9,023 -2,254 75.0% 819 9,345 -2,576 72.4% 16,025 13,898 48.7
00159454 KENNEWICK IND & LA GRANDE OR US 6501 Electri 0 0 1,031 -1,031 .0% 0 0 0 .0% 714 0 0 1,768 -1,768 .0% 105 1,519 -1,519 .0% 3,194 3,363 .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% 106 86 .0
00188398 NORTH COAST ELE AUBURN WA US 6501 Electri 405 3,140 12,657 -9,517 24.8% 0 0 3,140 .0% 11,687 10,939 88,991 99,664 -10,673 89.2% 11,019 107,800 -18,809 82.5% 194,580 173,659 51.2
00188400 NORTH COAST ELE BILLINGS MT US 6501 Electri 7 83 525 -442 15.8% 0 0 83 .0% 510 331 5,880 3,098 2,782 189.7% 315 3,210 2,670 183.1% 8,459 6,794 86.5
00188402 NORTH COAST ELE BOZEMAN MT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 426 2 102 213 -111 47.8% 11 297 -195 34.3% 723 213 47.8
00224844 PLATT TRANSFERS ANCHORAGE AK US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 162 0 162 .0% 23 135 27 120.0% 135 0 .0
00224844 PLATT TRANSFERS PORTLAND OR US 6501 Electri 0 0 30,490 -30,490 .0% 0 0 0 .0% 0 0 0 159,457 -159,457 .0% 0 0 0 .0% 0 338,951 .0
00224844 PLATT TRANSFERS WILSONVILL OR US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 6 181 3,828 0 3,828 .0% 46 279 3,549 1372.0% 286 0 .0
00226085 WESTINGHOUSE CO PORTLAND OR US 6501 Electri 0 0 58 -58 .0% 0 0 0 .0% 0 0 0 1,856 -1,856 .0% 0 0 0 .0% 0 3,533 .0
00226085 WESTINGHOUSE CO PORTLAND 6 OR US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 61 466 6,058 0 6,058 .0% 222 2,442 3,616 248.0% 8,938 0 .0
00226117 WESTINGHOUSE CO PRICE 6642 UT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 122 0 .0
00226132 WESTINGHOUSE CO WILSONVILL OR US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -319 0 .0
00231342 VALLEN DISTRIBU PORTLAND OR US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 111 102 .0
00443536 GRAYBAR COMM 27 MT US 6501 Electri 0 0 210 -210 .0% 0 0 0 .0% 0 0 0 1,104 -1,104 .0% 0 0 0 .0% 0 2,611 .0
00443536 GRAYBAR COMM 27 BILLINGS B MT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 214 37 636 0 636 .0% 134 1,123 -487 56.6% 2,096 0 .0
00443538 GRAYBAR COMM 27 ID US 6501 Electri 0 0 1,085 -1,085 .0% 0 0 0 .0% 0 0 0 3,252 -3,252 .0% 0 0 0 .0% 0 6,464 .0
00443538 GRAYBAR COMM 27 BOISE BOID ID US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 1,091 309 3,361 0 3,361 .0% 528 3,306 55 101.6% 7,203 0 .0
00443566 GRAYBAR COMM 66 OR US 6501 Electri 0 0 1,485 -1,485 .0% 0 0 0 .0% 0 0 0 4,955 -4,955 .0% 0 0 0 .0% 0 11,606 .0
00676885 DAKOTA SUPPLY G KALISPELL MT US 6501 Electri 0 0 571 -571 .0% 0 0 0 .0% 945 163 3,771 2,853 917 132.1% 115 2,612 1,159 144.3% 5,682 7,149 52.7
Totals 422 3,478 54,793 -51,315 6.3% 78 635 2,843 547.7% 22,127 21,910 186,886 323,729 -136,843 57.7% 18,257 164,189 22,697 113.8% 318,589 634,306 29.4%