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Daily Sales Reporting - Company 10 as of 07/08/24

(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 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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 600 5,448 17,608 -12,160 30.9% 699 8,610 -3,162 63.2% 17,825 5,720 80,200 82,497 -2,297 97.2% 7,037 91,083 -10,883 88.0% 172,945 151,975 52.7
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% 7 233 -233 .0% 651 0 0 201 -201 .0% 8 276 -276 .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 26 532 2,775 -2,243 19.1% 74 1,285 -753 41.4% 2,704 881 12,787 15,551 -2,764 82.2% 1,381 17,447 -4,660 73.2% 32,512 29,015 44.0
00188354 NORTH COAST ELE MEDFORD OR US 6501 Electri 107 1,189 3,953 -2,764 30.0% 74 828 361 143.5% 4,119 1,692 20,096 25,332 -5,236 79.3% 1,882 26,714 -6,618 75.2% 53,453 44,598 45.0
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 85 -85 .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% 27 249 -249 .0% 249 134 1,872 8,253 -6,381 22.6% 708 8,463 -6,591 22.1% 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 1 56 0 56 .0% 0 0 56 .0% 0 2 108 0 108 .0% 0 0 108 .0% 0 0 .0
00188398 NORTH COAST ELE AUBURN WA US 6501 Electri 480 7,394 23,142 -15,748 31.9% 284 4,548 2,846 162.5% 20,751 11,014 166,663 186,603 -19,940 89.3% 11,303 189,965 -23,302 87.7% 344,409 324,981 51.2
00188399 NORTH COAST ELE MISSOULA MT US 6501 Electri 11 283 816 -533 34.6% 34 558 -275 50.7% 640 241 4,035 11,213 -7,178 35.9% 516 11,869 -7,834 33.9% 18,286 15,483 26.0
00188400 NORTH COAST ELE BILLINGS MT US 6501 Electri 27 428 1,054 -626 40.6% 0 0 428 .0% 1,063 351 9,280 5,868 3,411 158.1% 315 5,802 3,478 159.9% 16,029 12,871 72.1
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 1,252 15,330 50,357 -35,027 30.4% 1,199 16,311 -981 93.9% 48,141 20,815 308,268 346,085 -37,817 89.0% 23,743 361,752 -53,484 85.2% 674,498 622,083 49.5%