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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 1,017 13,419 17,608 -4,189 76.2% 1,390 15,762 -2,343 85.1% 17,825 6,137 88,170 90,948 -2,778 96.9% 7,728 98,235 -10,065 89.7% 172,945 151,975 58.0
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 0 498 -498 .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 93 2,065 2,775 -710 74.4% 118 1,843 222 112.0% 2,704 948 14,319 16,883 -2,564 84.8% 1,425 18,005 -3,686 79.5% 32,512 29,015 49.3
00188354 NORTH COAST ELE MEDFORD OR US 6501 Electri 381 6,380 3,953 2,427 161.3% 173 2,188 4,192 291.5% 4,119 1,966 25,286 27,230 -1,944 92.8% 1,981 28,075 -2,789 90.0% 53,453 44,598 56.6
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 0 159 -159 .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 8,366 -6,494 22.3% 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 1,358 21,166 23,142 -1,976 91.4% 745 14,838 6,328 142.6% 20,751 11,892 180,435 197,712 -17,277 91.2% 11,764 200,255 -19,820 90.1% 344,409 324,981 55.5
00188399 NORTH COAST ELE MISSOULA MT US 6501 Electri 39 830 816 14 101.7% 33 352 478 235.7% 640 269 4,582 11,604 -7,022 39.4% 515 11,663 -7,081 39.2% 18,286 15,483 29.5
00188400 NORTH COAST ELE BILLINGS MT US 6501 Electri 43 1,072 1,054 18 101.7% 55 1,063 9 100.8% 1,063 367 9,924 6,373 3,550 155.6% 370 6,865 3,059 144.5% 16,029 12,871 77.1
00188402 NORTH COAST ELE BOZEMAN MT US 6501 Electri 0 0 0 0 .0% -55 0 0 .0% 0 2 135 307 -172 43.9% -44 409 -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 2,932 44,988 50,357 -5,369 89.3% 2,493 36,528 8,460 123.1% 48,141 22,495 337,923 370,255 -32,332 91.2% 25,037 381,970 -44,047 88.4% 674,498 622,083 54.3%