Appendix C - Moody Daily Sales Report.xlsx

This is an appendix containing a Daily Sales Report from CC Distributors, Inc. at Moody Air Force Base that documents transactions for a single day (June 26, 2025). The report tracks both over-the-counter sales and special order sales, including invoice numbers, government purchase order numbers, customer names, work task identifiers, part numbers, item descriptions, units of measure, quantities, unit prices, and extended prices. Over-the-counter sales included two Wooster 9" Sherlock rollers totaling $13.98, while special order sales included one Amana PTAC unit priced at $875.45. All items are marked as NPI (New Product Introduction) type transactions. The report appears to be associated with the Contractor Operated Civil Engineer Supply Store (COCESS) operation at Moody Air Force Base under solicitation FA483026R0002, which requires a contractor to provide sourcing, purchasing, receiving, issuing, delivery, and stocking of materials, equipment, parts, and supplies for construction and facility maintenance and repair for authorized Civil Engineer Squadron personnel and Facility Managers at the installation.