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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Agent 000066 PRO LINES SEATTLE
SalesRep 0601 DEAN YOUNG- PRO LINE
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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
00005165 CONSOLIDATED EL ELLENSBURG WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 668 -668 .0% 73 750 -750 .0% 1,407 809 .0
00151212 WESCO/6101 KENT WA US 6501 Electri 0 0 299 -299 .0% 0 0 0 .0% 320 0 0 3,268 -3,268 .0% 17 2,875 -2,875 .0% 3,266 3,591 .0
00188367 NORTH COAST ELE ELLENSBURG WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 78 140 -62 55.7% 30 164 -86 47.5% 417 140 55.7
00224842 PLATT TRANSFERS Wenatchee WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 469 377 2,657 0 2,657 .0% 284 2,790 -133 95.2% 6,843 0 .0
00226082 WESTINGHOUSE CO SEATTLE WA US 6501 Electri 0 0 296 -296 .0% 0 0 0 .0% 0 0 0 690 -690 .0% 0 0 0 .0% 0 1,650 .0
00226082 WESTINGHOUSE CO SEATTLE 61 WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 262 322 1,589 0 1,589 .0% 131 658 931 241.4% 1,473 0 .0
Totals 0 0 595 -595 .0% 0 0 0 .0% 1,051 702 4,324 4,766 -442 90.7% 535 7,237 -2,913 59.7% 13,406 6,190 69.8%