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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 0607
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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
00004972 CONSOLIDATED EL BREMERTON WA US 6501 Electri 488 2,876 3,878 -1,002 74.1% 648 3,781 -905 76.0% 4,383 1,365 8,111 8,387 -276 96.6% 1,627 9,116 -1,005 88.9% 17,270 16,001 50.6
00004973 CED/COLUMBIA EL CENTRALIA WA US 6501 Electri 26 166 768 -602 21.6% 86 845 -679 19.6% 845 135 689 1,990 -1,301 34.6% 344 2,299 -1,610 29.9% 3,272 2,985 23.0
00005003 CONSOLIDATED EL TACOMA WA US 6501 Electri 54 380 0 380 .0% 0 0 380 .0% 0 486 4,953 5,324 -371 93.0% 495 5,555 -602 89.1% 11,444 9,640 51.3
00005089 CONSOLIDATED EL EVERETT WA US 6501 Electri 0 0 377 -377 .0% 0 0 0 .0% 403 339 1,163 1,351 -188 86.0% 220 1,224 -61 95.0% 2,202 2,094 55.5
00005105 CED/COLUMBIA EL ABERDEEN WA US 6501 Electri 0 0 29 -29 .0% 1 86 -86 .0% 86 97 446 896 -450 49.7% 202 1,098 -652 40.6% 1,608 1,943 22.9
00005116 CONSOLIDATED EL ANACORTES WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 106 1,326 934 392 141.9% 62 919 407 144.2% 1,231 1,581 83.8
00005134 ALL-PHASE ELEC BELLINGHAM WA US 6501 Electri 152 1,833 855 978 214.3% 16 528 1,305 347.1% 877 502 5,438 6,251 -813 86.9% 646 6,303 -865 86.2% 14,584 13,373 40.6
00089268 STONEWAY ELECTR ARLINGTON WA US 6501 Electri 60 269 244 25 110.2% 53 265 4 101.5% 265 428 2,835 4,896 -2,061 57.9% 310 5,032 -2,197 56.3% 8,577 7,584 37.3
00136091 STONEWAY ELECTR LYNNWOOD WA US 6501 Electri 22 138 473 -335 29.1% 76 477 -339 28.9% 477 254 1,574 2,056 -482 76.5% 363 2,242 -668 70.2% 4,903 4,560 34.5
00137148 CED/PORT ANGELE PORT ANGEL WA US 6501 Electri 126 1,392 1,241 151 112.1% 158 1,309 83 106.3% 1,309 360 2,981 2,259 721 131.9% 372 2,698 283 110.4% 6,543 5,537 53.8
00188343 NORTH COAST ELE EVERETT WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 32 0 32 .0% 0 0 32 .0% -49 0 .0
00188355 NORTH COAST ELE BELLINGHAM WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 56 -56 .0% 5 60 -60 .0% 60 56 .0
00188362 NORTH COAST ELE LYNNWOOD WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 27 -27 .0% 4 29 -29 .0% 125 128 .0
00224842 PLATT TRANSFERS Aberdeen 7 WA US 6501 Electri 104 1,204 0 1,204 .0% 119 733 471 164.2% 733 588 5,036 0 5,036 .0% 726 4,613 423 109.1% 10,686 0 .0
00224842 PLATT TRANSFERS Bellevue 1 WA US 6501 Electri 53 839 0 839 .0% 34 614 225 136.6% 614 340 7,166 0 7,166 .0% 660 5,704 1,462 125.6% 12,940 0 .0
00224842 PLATT TRANSFERS Bellingham WA US 6501 Electri 153 3,056 0 3,056 .0% 60 928 2,128 329.3% 928 527 10,088 0 10,088 .0% 307 4,258 5,830 236.9% 8,919 0 .0
00224842 PLATT TRANSFERS Blaine 106 WA US 6501 Electri 63 401 0 401 .0% 124 968 -567 41.4% 968 322 3,828 0 3,828 .0% 457 3,468 360 110.3% 7,963 0 .0
00224842 PLATT TRANSFERS Bremerton WA US 6501 Electri 44 438 0 438 .0% 97 572 -134 76.5% 572 365 1,946 0 1,946 .0% 374 2,638 -692 73.7% 6,779 0 .0
00224842 PLATT TRANSFERS Buckley 12 WA US 6501 Electri 48 834 0 834 .0% 15 271 563 307.7% 271 247 2,810 0 2,810 .0% 252 2,782 28 101.0% 5,800 0 .0
00224842 PLATT TRANSFERS Chehalis 7 WA US 6501 Electri 127 1,029 0 1,029 .0% 102 692 337 148.6% 692 607 4,925 0 4,925 .0% 544 4,327 598 113.8% 9,797 0 .0
00224842 PLATT TRANSFERS Everett 12 WA US 6501 Electri 147 1,279 0 1,279 .0% 77 917 362 139.4% 917 721 10,259 0 10,259 .0% 569 5,315 4,944 193.0% 19,960 0 .0
00224842 PLATT TRANSFERS Issaquah 8 WA US 6501 Electri 22 395 0 395 .0% 15 536 -141 73.6% 536 127 2,610 0 2,610 .0% 153 2,546 64 102.5% 5,090 0 .0
00224842 PLATT TRANSFERS Kennewick WA US 6501 Electri 101 789 0 789 .0% 97 813 -24 97.0% 813 401 5,810 0 5,810 .0% 708 7,457 -1,647 77.9% 11,359 0 .0
00224842 PLATT TRANSFERS Marysville WA US 6501 Electri 33 487 0 487 .0% 16 120 367 405.8% 120 247 2,610 0 2,610 .0% 281 2,507 103 104.1% 4,786 0 .0
00224842 PLATT TRANSFERS Monroe 101 WA US 6501 Electri 61 534 0 534 .0% 53 364 170 146.7% 364 260 3,174 0 3,174 .0% 225 1,927 1,247 164.7% 4,037 0 .0
00224842 PLATT TRANSFERS Mountlake WA US 6501 Electri 48 485 0 485 .0% 96 999 -514 48.5% 999 325 4,675 0 4,675 .0% 360 4,079 596 114.6% 8,405 0 .0
00224842 PLATT TRANSFERS Mt Vernon WA US 6501 Electri 96 1,103 0 1,103 .0% 48 313 790 352.3% 313 308 3,466 0 3,466 .0% 379 4,867 -1,401 71.2% 8,637 0 .0
00224842 PLATT TRANSFERS Port Angel WA US 6501 Electri 24 281 0 281 .0% 30 143 138 196.5% 143 228 3,015 0 3,015 .0% 260 1,925 1,090 156.6% 5,547 0 .0
00224842 PLATT TRANSFERS Woodinvill WA US 6501 Electri 32 386 0 386 .0% 49 700 -314 55.1% 700 165 3,085 0 3,085 .0% 214 2,716 369 113.5% 6,366 0 .0
Totals 2,084 20,594 7,865 12,729 261.8% 2,070 16,974 3,620 121.3% 18,328 9,851 104,051 34,427 69,624 302.2% 11,119 97,704 6,347 106.4% 208,841 65,482 158.9%