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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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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
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 7,173 4,219 158.8% 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 2,868 -1,477 48.4% 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 2 49 0 49 .0% 0 0 49 .0% 0 420 2,006 1,996 10 100.5% 352 2,037 -31 98.4% 4,004 3,135 63.9
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 7 285 995 -710 28.6% 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 0 444 -444 .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 24 562 692 -130 81.2% 15 257 305 218.6% 697 96 1,817 4,832 -3,015 37.5% 403 4,521 -2,704 40.1% 7,561 6,674 27.2
00089208 STONEWAY ELECTR SANDPOINT ID US 6501 Electri 0 0 254 -254 .0% 14 283 -283 .0% 283 26 313 913 -600 34.2% 77 1,106 -793 28.3% 1,526 1,483 21.1
00089369 STONEWAY ELECTR PULLMAN WA US 6501 Electri 2 270 5 265 5400.0% 0 0 270 .0% 0 60 1,434 2,651 -1,217 54.0% 153 2,460 -1,026 58.2% 4,312 4,837 29.6
00116790 2M COMPANY INC BILLINGS MT US 6501 Electri 4 208 0 208 .0% 0 0 208 .0% 0 6 310 95 215 326.3% 2 103 207 300.9% 298 905 34.2
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 1,340 -210 84.2% 337 1,641 -511 68.8% 2,903 2,495 45.2
00136032 STONEWAY ELECTR WALLA WALL WA US 6501 Electri 26 258 162 96 159.2% 22 170 88 151.7% 170 241 1,780 2,017 -237 88.2% 363 2,084 -304 85.4% 4,599 4,653 38.2
00136033 STONEWAY ELECTR SPOKANE WA US 6501 Electri 8 182 1,417 -1,235 12.8% 61 196 -14 92.8% 1,336 2,146 12,511 9,400 3,110 133.0% 1,549 9,126 3,385 137.0% 17,825 16,292 76.7
00136034 STONEWAY ELECTR WENATCHEE WA US 6501 Electri 18 271 296 -25 91.5% 25 317 -46 85.4% 317 178 1,561 1,469 91 106.2% 224 1,766 -205 88.3% 3,365 2,047 76.2
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 168 1,666 649 1,017 256.7% 44 516 1,150 322.8% 516 882 8,435 9,192 -757 91.7% 863 9,861 -1,426 85.5% 16,025 13,898 60.6
00159454 KENNEWICK IND & LA GRANDE OR US 6501 Electri 0 0 1,031 -1,031 .0% 76 714 -714 .0% 714 0 0 2,037 -2,037 .0% 181 2,234 -2,234 .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 874 8,521 12,657 -4,136 67.3% 462 4,784 3,737 178.1% 11,687 11,408 94,373 102,954 -8,581 91.6% 11,481 112,584 -18,211 83.8% 194,580 173,659 54.3
00188400 NORTH COAST ELE BILLINGS MT US 6501 Electri 36 414 525 -111 78.8% 13 119 295 347.8% 510 360 6,211 3,234 2,976 192.0% 328 3,329 2,882 186.5% 8,459 6,794 91.4
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 0 167,384 -167,384 .0% 0 0 0 .0% 0 338,951 .0
00224844 PLATT TRANSFERS WILSONVILL OR US 6501 Electri 0 0 0 0 .0% -6 6 -6 .0% 6 181 3,828 0 3,828 .0% 40 286 3,542 1338.4% 286 0 .0
00226085 WESTINGHOUSE CO PORTLAND OR US 6501 Electri 0 0 58 -58 .0% 0 0 0 .0% 0 0 0 1,871 -1,871 .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 1,159 -1,159 .0% 0 0 0 .0% 0 2,611 .0
00443536 GRAYBAR COMM 27 BILLINGS B MT US 6501 Electri 0 0 0 0 .0% 17 214 -214 .0% 214 37 636 0 636 .0% 151 1,337 -701 47.5% 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 3,534 -3,534 .0% 0 0 0 .0% 0 6,464 .0
00443538 GRAYBAR COMM 27 BOISE BOID ID US 6501 Electri 0 0 0 0 .0% 77 1,091 -1,091 .0% 1,091 309 3,361 0 3,361 .0% 605 4,397 -1,036 76.4% 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 5,341 -5,341 .0% 0 0 0 .0% 0 11,606 .0
00676885 DAKOTA SUPPLY G KALISPELL MT US 6501 Electri 25 599 571 28 104.9% 20 472 127 126.9% 945 188 4,369 3,001 1,367 145.5% 135 3,084 1,285 141.6% 5,682 7,149 61.1
Totals 1,187 13,000 54,793 -41,793 23.7% 842 9,321 3,679 139.4% 22,127 22,675 196,408 337,977 -141,569 58.1% 19,021 172,877 23,531 113.6% 318,589 634,306 30.9%