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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 0604
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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
00004987 CONSOLIDATED EL SPOKANE WA US 6501 Electri 0 0 63 -63 .0% 0 0 0 .0% 0 70 474 1,610 -1,136 29.4% 155 1,821 -1,347 26.0% 2,015 2,130 22.2
00005551 CONSOLIDATED EL PONDERAY ID US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 48 338 355 -17 95.2% 60 340 -2 99.4% 1,132 560 60.3
00011698 PLATT ELECTRIC KENNEWICK WA US 6200 Electri 0 0 0 0 .0% 170 1,956 -1,956 .0% 1,956 6 238 14 224 1700.0% 326 3,620 -3,382 6.5% 1,746 14 1,700.0
00011708 PLATT ELECTRIC WALLA WALL WA US 6200 Electri 1 86 0 86 .0% 0 0 86 .0% 0 1 86 0 86 .0% 10 120 -34 71.6% 629 12 716.6
00011725 PLATT ELECTRIC SPOKANE WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 27 0 .0
00014182 CED/COLUMBIA EL CLARKSTON WA US 6501 Electri 29 459 337 122 136.2% 23 340 119 135.0% 340 87 1,145 1,273 -128 89.9% 89 1,695 -550 67.5% 5,685 4,170 27.4
00139880 NORDS ELECTRIC SPOKANE WA US 6501 Electri 211 1,184 746 438 158.7% 131 887 297 133.4% 887 972 5,510 3,487 2,022 158.0% 660 4,084 1,426 134.9% 9,685 8,771 62.8
00188358 NORTH COAST ELE PASCO WA US 6501 Electri 4 436 0 436 .0% 0 0 436 .0% 0 4 436 2,134 -1,698 20.4% 329 2,275 -1,839 19.1% 2,501 7,566 5.7
00188366 NORTH COAST ELE COEUR D'AL ID US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 22 196 0 196 .0% 0 0 196 .0% 0 0 .0
00188386 NORTH COAST ELE SPOKANE WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,016 -1,016 .0% 94 941 -941 .0% 941 2,815 .0
00188387 NORTH COAST ELE YAKIMA WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 43 0 43 .0% 0 0 43 .0% 0 0 .0
00224842 PLATT TRANSFERS Hermiston OR US 6501 Electri 93 764 0 764 .0% 113 733 31 104.2% 733 342 3,661 0 3,661 .0% 435 2,651 1,010 138.0% 6,286 0 .0
00224842 PLATT TRANSFERS Pullman 11 WA US 6501 Electri 15 231 0 231 .0% 7 135 96 171.1% 135 106 1,367 0 1,367 .0% 81 831 536 164.5% 1,803 0 .0
00224842 PLATT TRANSFERS Spokane Va WA US 6501 Electri 11 85 0 85 .0% 21 330 -245 25.7% 330 219 3,034 0 3,034 .0% 177 2,435 599 124.5% 5,464 0 .0
00224842 PLATT TRANSFERS Spokane 9 WA US 6501 Electri 23 1,155 0 1,155 .0% 49 729 426 158.4% 729 218 3,719 0 3,719 .0% 236 4,191 -472 88.7% 7,156 0 .0
00224842 PLATT TRANSFERS Walla Wall WA US 6501 Electri 43 521 0 521 .0% 44 748 -227 69.6% 748 373 4,821 0 4,821 .0% 275 3,115 1,706 154.7% 7,516 0 .0
00224888 PLATT TRANSFERS Coeur dAle ID US 6501 Electri 73 525 0 525 .0% 32 449 76 116.9% 449 202 2,830 0 2,830 .0% 173 1,890 940 149.7% 5,659 0 .0
00226084 WESTINGHOUSE CO SPOKANE WA US 6501 Electri 0 0 340 -340 .0% 0 0 0 .0% 0 0 0 299 -299 .0% 0 0 0 .0% 0 448 .0
00226084 WESTINGHOUSE CO SPOKANE 61 WA US 6501 Electri 0 0 0 0 .0% 2 367 -367 .0% 367 28 103 0 103 .0% 3 372 -269 27.6% 461 0 .0
00226088 WESTINGHOUSE CO RICHLAND WA US 6501 Electri 0 0 41 -41 .0% 0 0 0 .0% 0 0 0 274 -274 .0% 0 0 0 .0% 0 627 .0
00226088 WESTINGHOUSE CO RICHLAND 6 WA US 6501 Electri 0 0 0 0 .0% 12 44 -44 .0% 44 8 138 0 138 .0% 35 301 -163 45.8% 520 0 .0
Totals 503 5,446 1,527 3,919 356.6% 604 6,718 -1,272 81.0% 6,718 2,707 28,139 10,462 17,677 268.9% 3,138 30,682 -2,543 91.7% 59,226 27,113 103.7%