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Daily Sales Reporting - Company 10 as of 06/25/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SalesRep 0603
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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
00004983 CONSOLIDATED EL LACEY WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 221 1,359 1,111 248 122.3% 198 939 420 144.7% 3,441 2,592 52.4
00005170 CONSOLIDATED EL PUYALLUP WA US 6501 Electri 10 285 305 -20 93.4% 44 219 66 130.1% 373 114 654 3,266 -2,612 20.0% 500 3,393 -2,739 19.2% 6,111 5,300 12.3
00011700 PLATT ELECTRIC BREMERTON WA US 6200 Electri 200 1,758 0 1,758 .0% 0 0 1,758 .0% 0 200 1,758 0 1,758 .0% 0 0 1,758 .0% 404 0 .0
00011702 PLATT ELECTRIC BELLEVUE WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 186 -186 .0% 382 0 .0
00011705 PLATT ELECTRIC TACOMA WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 5 15 -15 .0% 45 1 .0
00011727 PLATT ELECTRIC YAKIMA WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 32 0 32 .0% 0 0 32 .0% 16 0 .0
00011752 PLATT ELECTRIC CHEHALIS WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 19 -19 .0% 52 555 -555 .0% 555 19 .0
00011786 PLATT ELECTRIC MOUNTLAKE WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 50 0 50 .0% 0 0 50 .0% 0 0 .0
00011798 PLATT ELECTRIC PORT ANGEL WA US 6200 Electri 10 50 0 50 .0% 0 0 50 .0% 0 10 50 0 50 .0% 0 0 50 .0% 37 0 .0
00011803 PLATT ELECTRIC BUCKLEY WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 16 0 .0
00108047 STUSSER/CED ELE OLYMPIA WA US 6501 Electri 320 1,462 0 1,462 .0% 0 0 1,462 .0% 0 736 3,454 2,256 1,198 153.1% 489 2,535 919 136.2% 6,237 4,657 74.1
00108048 STUSSER/CED ELE KENT WA US 6501 Electri 60 307 397 -90 77.3% 63 420 -113 73.0% 420 215 992 2,813 -1,821 35.2% 371 3,030 -2,038 32.7% 4,855 3,918 25.3
00136092 STONEWAY ELECTR SEATTLE WA US 6501 Electri 0 0 717 -717 .0% 54 800 -800 .0% 800 200 1,820 2,544 -724 71.5% 362 2,202 -382 82.6% 5,885 5,579 32.6
00136093 STONEWAY ELECTR KENT WA US 6501 Electri 41 563 406 157 138.6% 51 537 26 104.8% 537 464 4,518 5,311 -793 85.0% 609 5,731 -1,213 78.8% 9,729 8,705 51.9
00136094 STONEWAY ELECTR WOODINVILL WA US 6501 Electri 90 436 576 -140 75.6% 122 624 -188 69.8% 624 585 3,661 3,820 -159 95.8% 600 4,128 -467 88.6% 10,323 8,135 45.0
00136095 STONEWAY ELECTR EVERETT WA US 6501 Electri 62 880 2,226 -1,346 39.5% 152 1,686 -806 52.1% 2,790 625 8,875 6,924 1,950 128.1% 628 7,448 1,427 119.1% 18,287 14,090 62.9
00136096 STONEWAY ELECTR SEATTLE WA US 6501 Electri 44 708 1,210 -502 58.5% 150 1,344 -636 52.6% 1,344 817 7,094 8,501 -1,407 83.4% 1,245 9,110 -2,016 77.8% 21,294 17,677 40.1
00136099 STONEWAY ELECTR TACOMA WA US 6501 Electri 28 228 1,139 -911 20.0% 229 1,202 -974 18.9% 1,202 730 5,444 8,645 -3,201 62.9% 935 9,450 -4,006 57.6% 14,504 14,254 38.1
00139691 MOBILE ELECTRIC SEATTLE WA US 6501 Electri 57 719 0 719 .0% 0 0 719 .0% 0 146 1,562 875 687 178.5% 135 949 613 164.5% 2,611 2,928 53.3
00139963 MOTORS & CONTRO KENT WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 66 -66 .0% 12 103 -103 .0% 236 99 .0
00139965 MOTORS & CONTRO OLYMPIA WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 218 290 -72 75.1% 49 336 -118 64.8% 432 382 57.0
00188341 NORTH COAST ELE BELLEVUE WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 39 -39 .0% 1 42 -42 .0% 311 299 .0
00188347 NORTH COAST ELE TACOMA WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 24 -24 .0% 1 26 -26 .0% 793 543 .0
00188356 NORTH COAST ELE SEATTLE WA US 6501 Electri 0 0 9 -9 .0% 0 0 0 .0% 0 0 0 54 -54 .0% 1 95 -95 .0% 95 100 .0
00189410 RAINIER LIGHTIN TACOMA WA US 6501 Electri 81 658 175 483 376.0% 50 206 452 319.4% 206 526 3,745 4,943 -1,198 75.7% 374 5,209 -1,464 71.8% 11,428 9,187 40.7
00224842 PLATT TRANSFERS Auburn 49 WA US 6501 Electri 90 2,346 0 2,346 .0% 37 738 1,608 317.8% 738 294 6,283 0 6,283 .0% 253 4,211 2,072 149.2% 9,521 0 .0
00224842 PLATT TRANSFERS Kent 119 WA US 6501 Electri 30 368 0 368 .0% 38 506 -138 72.7% 506 204 2,874 0 2,874 .0% 299 3,228 -354 89.0% 7,357 0 .0
00224842 PLATT TRANSFERS Olympia 5 WA US 6501 Electri 40 384 0 384 .0% 61 1,413 -1,029 27.1% 1,413 620 8,456 0 8,456 .0% 597 7,024 1,432 120.3% 15,136 0 .0
00224842 PLATT TRANSFERS Renton 40 WA US 6501 Electri 29 851 0 851 .0% 33 772 79 110.2% 772 163 3,818 0 3,818 .0% 240 4,337 -519 88.0% 8,591 0 .0
00224842 PLATT TRANSFERS Tacoma 41 WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 12 -12 .0% 12 0 .0
00224842 PLATT TRANSFERS Tacoma 7 WA US 6501 Electri 101 847 0 847 .0% 162 940 -93 90.1% 940 941 7,928 0 7,928 .0% 745 6,501 1,427 121.9% 16,371 0 .0
Totals 1,293 12,850 7,160 5,690 179.4% 1,246 11,407 1,443 112.6% 12,665 7,840 74,645 51,501 23,144 144.9% 8,704 80,795 -6,150 92.3% 175,015 98,465 75.8%