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Daily Sales Reporting - Company 10 as of 07/02/24

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

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SalesRep 0603
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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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
00004983 CONSOLIDATED EL LACEY WA US 6501 Electri 0 0 386 -386 .0% 0 0 0 .0% 448 221 1,359 1,153 205 117.8% 198 939 420 144.7% 3,441 2,592 52.4
00005170 CONSOLIDATED EL PUYALLUP WA US 6501 Electri 0 0 21 -21 .0% 0 0 0 .0% 23 114 654 3,307 -2,653 19.7% 533 3,547 -2,893 18.4% 6,111 5,300 12.3
00011700 PLATT ELECTRIC BREMERTON WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 200 1,758 0 1,758 .0% 0 0 1,758 .0% 404 0 .0
00011702 PLATT ELECTRIC BELLEVUE WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 186 -186 .0% 382 0 .0
00011705 PLATT ELECTRIC TACOMA WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 5 15 -15 .0% 45 1 .0
00011713 PLATT ELECTRIC RENTON WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 13 0 13 .0% 0 0 13 .0% 0 0 .0
00011727 PLATT ELECTRIC YAKIMA WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 32 0 32 .0% 0 0 32 .0% 16 0 .0
00011752 PLATT ELECTRIC CHEHALIS WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 19 -19 .0% 52 555 -555 .0% 555 19 .0
00011786 PLATT ELECTRIC MOUNTLAKE WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 50 0 50 .0% 0 0 50 .0% 0 0 .0
00011798 PLATT ELECTRIC PORT ANGEL WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 50 0 50 .0% 0 0 50 .0% 37 0 .0
00011803 PLATT ELECTRIC BUCKLEY WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 16 0 .0
00108047 STUSSER/CED ELE OLYMPIA WA US 6501 Electri 0 0 856 -856 .0% 0 0 0 .0% 976 736 3,454 2,350 1,103 146.9% 489 2,535 919 136.2% 6,237 4,657 74.1
00108048 STUSSER/CED ELE KENT WA US 6501 Electri 0 0 311 -311 .0% 0 0 0 .0% 325 215 992 2,899 -1,907 34.2% 371 3,030 -2,038 32.7% 4,855 3,918 25.3
00136092 STONEWAY ELECTR SEATTLE WA US 6501 Electri 101 647 476 171 135.9% 0 0 647 .0% 501 301 2,467 2,691 -224 91.6% 362 2,202 265 112.0% 5,885 5,579 44.2
00136093 STONEWAY ELECTR KENT WA US 6501 Electri 101 518 0 518 .0% 0 0 518 .0% 0 565 5,036 5,364 -328 93.8% 609 5,731 -695 87.8% 9,729 8,705 57.8
00136094 STONEWAY ELECTR WOODINVILL WA US 6501 Electri 0 0 1,000 -1,000 .0% 0 0 0 .0% 1,037 648 3,995 4,005 -10 99.7% 600 4,128 -133 96.7% 10,323 8,135 49.1
00136095 STONEWAY ELECTR EVERETT WA US 6501 Electri 0 0 824 -824 .0% 0 0 0 .0% 917 625 8,875 7,304 1,570 121.4% 688 8,553 322 103.7% 18,287 14,090 62.9
00136096 STONEWAY ELECTR SEATTLE WA US 6501 Electri 0 0 937 -937 .0% 13 411 -411 .0% 976 817 7,094 8,762 -1,668 80.9% 1,258 9,520 -2,426 74.5% 21,294 17,677 40.1
00136099 STONEWAY ELECTR TACOMA WA US 6501 Electri 66 275 254 21 108.2% 0 0 275 .0% 276 816 5,868 8,821 -2,953 66.5% 935 9,450 -3,582 62.0% 14,504 14,254 41.1
00139691 MOBILE ELECTRIC SEATTLE WA US 6501 Electri 0 0 358 -358 .0% 41 378 -378 .0% 378 146 1,562 914 647 170.8% 176 1,327 235 117.7% 2,611 2,928 53.3
00139963 MOTORS & CONTRO KENT WA US 6501 Electri 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 65 -65 .0% 12 103 -103 .0% 236 99 .0
00139965 MOTORS & CONTRO OLYMPIA WA US 6501 Electri 0 0 92 -92 .0% 0 0 0 .0% 97 7 218 300 -82 72.6% 49 336 -118 64.8% 432 382 57.0
00188341 NORTH COAST ELE BELLEVUE WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 39 -39 .0% 1 42 -42 .0% 311 299 .0
00188347 NORTH COAST ELE TACOMA WA US 6501 Electri 0 0 495 -495 .0% 0 0 0 .0% 534 0 0 78 -78 .0% 1 26 -26 .0% 793 543 .0
00188356 NORTH COAST ELE SEATTLE WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 56 -56 .0% 1 95 -95 .0% 95 100 .0
00189410 RAINIER LIGHTIN TACOMA WA US 6501 Electri 0 0 443 -443 .0% 0 0 0 .0% 458 526 3,745 5,014 -1,269 74.6% 374 5,209 -1,464 71.8% 11,428 9,187 40.7
00224842 PLATT TRANSFERS Auburn 49 WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 836 294 6,283 0 6,283 .0% 253 4,211 2,072 149.2% 9,521 0 .0
00224842 PLATT TRANSFERS Kent 119 WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 202 204 2,874 0 2,874 .0% 299 3,228 -354 89.0% 7,357 0 .0
00224842 PLATT TRANSFERS Olympia 5 WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 1,229 620 8,456 0 8,456 .0% 597 7,024 1,432 120.3% 15,136 0 .0
00224842 PLATT TRANSFERS Renton 40 WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 339 163 3,818 0 3,818 .0% 240 4,337 -519 88.0% 8,591 0 .0
00224842 PLATT TRANSFERS Tacoma 41 WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 12 -12 .0% 12 0 .0
00224842 PLATT TRANSFERS Tacoma 7 WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 828 941 7,928 0 7,928 .0% 745 6,501 1,427 121.9% 16,371 0 .0
Totals 268 1,440 6,460 -5,020 22.2% 54 789 651 182.5% 10,380 8,192 76,581 53,141 23,440 144.1% 8,851 82,842 -6,261 92.4% 175,015 98,465 77.7%