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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 0606 KELLY WYMAN-PRO LINE
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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
00004967 CONSOLIDATED EL YAKIMA WA US 6501 Electri 43 1,941 863 1,078 224.9% 62 878 1,063 221.0% 878 355 5,082 5,999 -917 84.7% 489 5,688 -606 89.3% 11,078 13,333 38.1
00011701 PLATT ELECTRIC SEATTLE WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -1 -315 3 -318 .0% 335 4,921 -5,236 6.4-% 6,337 3 .0
00011703 PLATT ELECTRIC AUBURN WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 -4 5 -9 80.0-% 20 299 -303 1.3-% 1,034 12 -33.3
00011735 PLATT ELECTRIC SEATTLE WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 256 1 255 .0% 2 37 219 691.8% 204 1 .0
00011742 PLATT ELECTRIC MOSES LAKE WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 50 -50 .0% 50 0 .0
00011753 PLATT ELECTRIC WOODINVILL WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 22 4,480 0 4,480 .0% 1 15 4,465 .0% 15 0 .0
00011767 PLATT ELECTRIC ABERDEEN WA US 6200 Electri 0 0 0 0 .0% 25 172 -172 .0% 172 2 135 0 135 .0% 26 574 -439 23.5% 613 1 .0
00011781 PLATT ELECTRIC BELLEVUE WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 1,535 4 479 5 474 9580.0% 325 706 -227 67.8% 2,258 5 9,580.0
00011784 PLATT ELECTRIC ISSAQUAH WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 5 12 -12 .0% 12 1 .0
00014185 CED/COLUMBIA EL SUNNYSIDE WA US 6501 Electri 38 322 0 322 .0% 0 0 322 .0% 0 182 1,943 2,318 -375 83.8% 309 2,308 -365 84.1% 5,069 4,934 39.3
00014186 CED/COLUMBIA EL MOSES LAKE WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 33 11 22 300.0% 4 11 22 300.0% 285 200 16.5
00074424 CED/INLAND ELEC MOSES LAKE WA US 6501 Electri 96 612 664 -52 92.1% 85 637 -25 96.0% 637 472 3,078 2,621 456 117.4% 488 2,935 143 104.8% 8,056 5,455 56.4
00080751 TACOMA ELECTRIC TACOMA WA US 6501 Electri 436 1,383 1,402 -19 98.6% 434 1,446 -63 95.6% 1,446 2,270 15,398 9,039 6,358 170.3% 2,574 11,214 4,184 137.3% 16,531 12,644 121.7
00108044 STUSSER/CED ELE YAKIMA WA US 6501 Electri 16 125 0 125 .0% 0 0 125 .0% 0 39 388 1,268 -880 30.5% 88 1,170 -782 33.1% 1,846 1,850 20.9
00108052 STUSSER/CED ELE SEATTLE WA US 6501 Electri 312 2,144 372 1,772 576.3% 71 351 1,793 610.8% 351 980 11,532 10,720 811 107.5% 557 10,952 580 105.2% 25,267 23,325 49.4
00116798 GICON SAN ANTONI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 286 -286 .0% 1 318 -318 .0% 318 286 .0
00125637 GENERAL ELEC SY KENT WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 380 -380 .0% 380 0 .0
00136097 STONEWAY ELECTR MOSES LAKE WA US 6501 Electri 41 336 159 177 211.3% 22 166 170 202.4% 166 110 862 421 440 204.5% 58 438 424 196.8% 1,153 1,062 81.1
00136098 STONEWAY ELECTR YAKIMA WA US 6501 Electri 72 377 156 221 241.6% 60 170 207 221.7% 170 203 1,460 1,049 410 139.0% 191 1,209 251 120.7% 3,264 2,078 70.2
00137162 CED/ALL-PHASE E BURLINGTON WA US 6501 Electri 187 1,184 2,716 -1,532 43.5% 173 1,398 -214 84.6% 2,177 604 5,101 6,654 -1,553 76.6% 825 6,813 -1,712 74.8% 11,400 9,788 52.1
00159451 KENNEWICK IND & SUNNYSIDE WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 28 25 .0
00224842 PLATT TRANSFERS BILLINGS 1 MT US 6501 Electri 20 189 0 189 .0% 12 62 127 304.8% 62 125 967 0 967 .0% 140 939 28 102.9% 2,448 0 .0
00224842 PLATT TRANSFERS Ellensburg WA US 6501 Electri 9 110 0 110 .0% 17 176 -66 62.5% 176 70 895 0 895 .0% 73 1,165 -270 76.8% 2,700 0 .0
00224842 PLATT TRANSFERS Grandview WA US 6501 Electri 8 93 0 93 .0% 26 242 -149 38.4% 242 121 996 0 996 .0% 162 1,612 -616 61.7% 3,193 0 .0
00224842 PLATT TRANSFERS KINGSTON 1 WA US 6501 Electri 132 523 0 523 .0% 208 806 -283 64.8% 806 1,261 4,956 0 4,956 .0% 796 2,863 2,093 173.1% 5,577 0 .0
00224842 PLATT TRANSFERS Moses Lake WA US 6501 Electri 38 380 0 380 .0% 46 416 -36 91.3% 416 188 2,538 0 2,538 .0% 270 2,582 -44 98.2% 7,055 0 .0
00224842 PLATT TRANSFERS MT VERNON WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 9 45 -45 .0% 45 0 .0
00224842 PLATT TRANSFERS Puyallup 1 WA US 6501 Electri 85 595 0 595 .0% 75 539 56 110.3% 539 387 3,719 0 3,719 .0% 426 3,632 87 102.3% 7,579 0 .0
00224842 PLATT TRANSFERS Seattle 2 WA US 6501 Electri 124 5,042 0 5,042 .0% 222 3,222 1,820 156.4% 3,222 768 17,409 0 17,409 .0% 943 15,693 1,716 110.9% 29,324 0 .0
00224842 PLATT TRANSFERS Seattle 63 WA US 6501 Electri 63 578 0 578 .0% 80 719 -141 80.3% 719 424 4,142 0 4,142 .0% 466 4,138 4 100.0% 8,717 0 .0
00224842 PLATT TRANSFERS SEATTLE WA US 6501 Electri 0 0 27,830 -27,830 .0% 0 0 0 .0% 0 0 0 148,552 -148,552 .0% 0 0 0 .0% 0 348,482 .0
00224842 PLATT TRANSFERS SEATTLE 60 WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 9 -9 .0% 9 0 .0
00224842 PLATT TRANSFERS WOODLAND 1 WA US 6501 Electri 28 469 0 469 .0% 13 112 357 418.7% 112 159 2,297 0 2,297 .0% 183 1,931 366 118.9% 3,243 0 .0
00224842 PLATT TRANSFERS Yakima 37 WA US 6501 Electri 71 626 0 626 .0% 56 607 19 103.1% 607 352 5,194 0 5,194 .0% 437 3,971 1,223 130.7% 9,118 0 .0
00224842 PLATT TRANSFERS YAKIMA 214 WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
Totals 1,819 17,029 34,162 -17,133 49.8% 1,687 12,119 4,910 140.5% 14,433 9,107 93,021 188,953 -95,932 49.2% 10,206 88,630 4,391 104.9% 174,206 423,485 21.9%