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Daily Sales Reporting - Company 10 as of 07/01/24

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

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SalesRep 0607
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Month of July 1 of 19 YTD Day 126 of 250
5% 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
00004972 CONSOLIDATED EL BREMERTON WA US 6501 Electri 0 0 764 -764 .0% 0 0 0 .0% 919 1,365 8,111 8,929 -818 90.8% 1,749 9,718 -1,607 83.4% 17,270 16,001 50.6
00004973 CED/COLUMBIA EL CENTRALIA WA US 6501 Electri 10 71 154 -83 46.1% 0 0 71 .0% 160 159 833 2,098 -1,265 39.6% 344 2,299 -1,466 36.2% 3,272 2,985 27.9
00005003 CONSOLIDATED EL TACOMA WA US 6501 Electri 0 0 596 -596 .0% 0 0 0 .0% 620 490 5,021 5,353 -332 93.7% 495 5,555 -534 90.3% 11,444 9,640 52.0
00005089 CONSOLIDATED EL EVERETT WA US 6501 Electri 0 0 277 -277 .0% 0 0 0 .0% 288 339 1,163 1,414 -251 82.1% 323 1,627 -464 71.4% 2,202 2,094 55.5
00005105 CED/COLUMBIA EL ABERDEEN WA US 6501 Electri 0 0 403 -403 .0% 0 0 0 .0% 415 97 446 920 -474 48.4% 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 0 0 1,472 -1,472 .0% 0 0 0 .0% 1,628 502 5,438 6,436 -998 84.4% 674 6,652 -1,214 81.7% 14,584 13,373 40.6
00089268 STONEWAY ELECTR ARLINGTON WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 428 2,835 4,928 -2,093 57.5% 310 5,032 -2,197 56.3% 8,577 7,584 37.3
00136091 STONEWAY ELECTR LYNNWOOD WA US 6501 Electri 0 0 181 -181 .0% 0 0 0 .0% 178 254 1,574 2,127 -553 73.9% 363 2,242 -668 70.2% 4,903 4,560 34.5
00137148 CED/PORT ANGELE PORT ANGEL WA US 6501 Electri 0 0 537 -537 .0% 0 0 0 .0% 570 361 3,787 2,447 1,339 154.7% 372 2,698 1,089 140.3% 6,543 5,537 68.3
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 0 100 -100 .0% 0 0 0 .0% 96 0 0 33 -33 .0% 4 29 -29 .0% 125 128 .0
00224842 PLATT TRANSFERS Aberdeen 7 WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 1,041 588 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 0 0 0 0 .0% 0 0 0 .0% 1,383 340 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 0 0 0 0 .0% 0 0 0 .0% 631 527 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 0 0 0 0 .0% 0 0 0 .0% 730 322 3,828 0 3,828 .0% 457 3,468 360 110.3% 7,963 0 .0
00224842 PLATT TRANSFERS Bremerton WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 296 365 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 0 0 0 0 .0% 0 0 0 .0% 656 247 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 0 0 0 0 .0% 0 0 0 .0% 716 607 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 0 0 0 0 .0% 0 0 0 .0% 1,146 721 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 0 0 0 0 .0% 0 0 0 .0% 328 127 2,610 0 2,610 .0% 153 2,546 64 102.5% 5,090 0 .0
00224842 PLATT TRANSFERS Kennewick WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 506 401 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 0 0 0 0 .0% 0 0 0 .0% 256 247 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 0 0 0 0 .0% 0 0 0 .0% 256 260 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 0 0 0 0 .0% 0 0 0 .0% 524 325 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 0 0 0 0 .0% 0 0 0 .0% 541 308 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 0 0 0 0 .0% 0 0 0 .0% 391 228 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 0 0 0 0 .0% 0 0 0 .0% 367 165 3,085 0 3,085 .0% 214 2,716 369 113.5% 6,366 0 .0
Totals 10 71 4,484 -4,413 1.5% 0 0 71 .0% 14,642 9,880 105,069 35,675 69,394 294.5% 11,372 99,058 6,011 106.0% 208,841 65,482 160.4%