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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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 658 8,436 17,608 -9,172 47.9% 799 9,586 -1,150 88.0% 17,825 5,778 83,188 85,314 -2,126 97.5% 7,137 92,058 -8,870 90.3% 172,945 151,975 54.7
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 0 300 -300 .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 27 584 2,775 -2,191 21.0% 74 1,285 -701 45.4% 2,704 882 12,838 15,995 -3,157 80.2% 1,381 17,447 -4,609 73.5% 32,512 29,015 44.2
00188354 NORTH COAST ELE MEDFORD OR US 6501 Electri 157 1,740 3,953 -2,213 44.0% 74 828 912 210.1% 4,119 1,742 20,647 25,965 -5,318 79.5% 1,882 26,714 -6,067 77.2% 53,453 44,598 46.2
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 0 110 -110 .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 8,291 -6,419 22.5% 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 874 15,365 23,142 -7,777 66.3% 462 8,558 6,807 179.5% 20,751 11,408 174,634 190,306 -15,672 91.7% 11,481 193,975 -19,341 90.0% 344,409 324,981 53.7
00188399 NORTH COAST ELE MISSOULA MT US 6501 Electri 11 283 816 -533 34.6% 34 558 -275 50.7% 640 241 4,035 11,343 -7,308 35.5% 516 11,869 -7,834 33.9% 18,286 15,483 26.0
00188400 NORTH COAST ELE BILLINGS MT US 6501 Electri 36 735 1,054 -319 69.7% 13 291 444 252.5% 1,063 360 9,587 6,036 3,550 158.8% 328 6,092 3,495 157.3% 16,029 12,871 74.4
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 1,764 27,199 50,357 -23,158 54.0% 1,490 21,588 5,611 125.9% 48,141 21,327 320,136 354,142 -34,006 90.3% 24,034 367,027 -46,891 87.2% 674,498 622,083 51.4%