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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Agent 000146 West Pacific Power P
SalesRep XXXX
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Month of June 23 of 23 YTD Day 125 of 250
100% of Fiscal Period Complete 50% 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
00066504 ONE SOURCE POS Honolulu H HI US 6501 Electri 7 303 0 303 .0% 11 581 -278 52.1% 581 28 1,053 0 1,053 .0% 205 4,001 -2,948 26.3% 6,061 0 .0
00066504 ONE SOURCE POS HONOLULU HI US 6501 Electri 0 0 659 -659 .0% 0 0 0 .0% 0 0 0 4,164 -4,164 .0% 0 0 0 .0% 0 8,367 .0
00066504 ONE SOURCE POS Kailua-Kon HI US 6501 Electri 14 183 0 183 .0% 14 126 57 145.2% 126 37 484 0 484 .0% 80 855 -371 56.6% 1,637 0 .0
00066504 ONE SOURCE POS KAMUELA HI HI US 6501 Electri 6 342 0 342 .0% 0 0 342 .0% 0 16 616 0 616 .0% 0 0 616 .0% 83 0 .0
00157553 ALPHA ELECTRIC HONOLULU HI US 6501 Electri 25 327 49 278 667.3% 1 52 275 628.8% 52 351 2,946 429 2,517 686.7% 11 419 2,527 703.1% 3,149 1,463 201.3
00657004 FUSION GREEN EN KAHULUI HI US 6501 Electri 103 881 0 881 .0% 0 0 881 .0% 0 713 7,675 1,725 5,950 444.9% 170 1,738 5,937 441.5% 3,142 3,807 201.6
00657009 HES LLC WAIKOLOA HI US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,878 3,171 .0
00657012 HES LLC KAWAIHAE HI US 6501 Electri 20 126 0 126 .0% 0 0 126 .0% 0 105 1,362 0 1,362 .0% 0 0 1,362 .0% 0 0 .0
00657013 ILLUMINAGE GROU HONOLULU HI US 6501 Electri 10 1,020 0 1,020 .0% 0 0 1,020 .0% 0 10 1,020 0 1,020 .0% 0 0 1,020 .0% 0 0 .0
Totals 185 3,182 708 2,474 449.4% 26 759 2,423 419.2% 759 1,260 15,156 6,318 8,838 239.8% 466 7,013 8,143 216.1% 15,950 16,808 90.1%