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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 716 9,809 17,608 -7,799 55.7% 1,285 14,931 -5,122 65.6% 17,825 5,836 84,561 89,012 -4,451 94.9% 7,623 97,404 -12,843 86.8% 172,945 151,975 55.6
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 0 430 -430 .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 57 1,306 2,775 -1,469 47.0% 118 1,843 -537 70.8% 2,704 912 13,561 16,578 -3,017 81.7% 1,425 18,005 -4,444 75.3% 32,512 29,015 46.7
00188354 NORTH COAST ELE MEDFORD OR US 6501 Electri 378 6,172 3,953 2,219 156.1% 173 2,188 3,984 282.0% 4,119 1,963 25,079 26,795 -1,716 93.5% 1,981 28,075 -2,996 89.3% 53,453 44,598 56.2
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 0 142 -142 .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 8,340 -6,468 22.4% 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 1,221 18,632 23,142 -4,510 80.5% 738 14,693 3,939 126.8% 20,751 11,755 177,901 195,166 -17,265 91.1% 11,757 200,110 -22,209 88.9% 344,409 324,981 54.7
00188399 NORTH COAST ELE MISSOULA MT US 6501 Electri 36 804 816 -12 98.5% 33 352 452 228.4% 640 266 4,556 11,515 -6,959 39.5% 515 11,663 -7,107 39.0% 18,286 15,483 29.4
00188400 NORTH COAST ELE BILLINGS MT US 6501 Electri 43 1,072 1,054 18 101.7% 40 668 404 160.4% 1,063 367 9,924 6,258 3,665 158.5% 355 6,469 3,455 153.4% 16,029 12,871 77.1
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 2,452 37,851 50,357 -12,506 75.1% 2,421 35,157 2,694 107.6% 48,141 22,015 330,789 364,718 -33,929 90.6% 24,965 380,598 -49,809 86.9% 674,498 622,083 53.1%