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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 0603
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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
00004983 CONSOLIDATED EL LACEY WA US 6501 Electri 0 0 386 -386 .0% 0 0 0 .0% 448 221 1,359 1,192 166 114.0% 198 939 420 144.7% 3,441 2,592 52.4
00005170 CONSOLIDATED EL PUYALLUP WA US 6501 Electri 0 0 21 -21 .0% 1 23 -23 .0% 23 114 654 3,309 -2,655 19.7% 534 3,570 -2,916 18.3% 6,111 5,300 12.3
00108047 STUSSER/CED ELE OLYMPIA WA US 6501 Electri 0 0 856 -856 .0% 0 0 0 .0% 976 736 3,454 2,435 1,018 141.8% 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 2,930 -1,938 33.8% 371 3,030 -2,038 32.7% 4,855 3,918 25.3
00136092 STONEWAY ELECTR SEATTLE WA US 6501 Electri 133 800 476 324 168.0% 48 501 299 159.6% 501 333 2,621 2,738 -117 95.6% 410 2,703 -82 96.9% 5,885 5,579 46.9
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 132 615 1,000 -385 61.5% 0 0 615 .0% 1,037 780 4,610 4,105 505 112.3% 600 4,128 482 111.6% 10,323 8,135 56.6
00136095 STONEWAY ELECTR EVERETT WA US 6501 Electri 182 1,329 824 505 161.2% 0 0 1,329 .0% 917 807 10,204 7,387 2,816 138.1% 688 8,553 1,651 119.3% 18,287 14,090 72.4
00136096 STONEWAY ELECTR SEATTLE WA US 6501 Electri 46 193 937 -744 20.5% 13 411 -218 46.9% 976 863 7,287 8,855 -1,568 82.2% 1,258 9,520 -2,233 76.5% 21,294 17,677 41.2
00136099 STONEWAY ELECTR TACOMA WA US 6501 Electri 68 721 254 467 283.8% 0 0 721 .0% 276 818 6,314 8,847 -2,533 71.3% 935 9,450 -3,136 66.8% 14,504 14,254 44.2
00139691 MOBILE ELECTRIC SEATTLE WA US 6501 Electri 0 0 358 -358 .0% 41 378 -378 .0% 378 146 1,562 950 611 164.3% 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 66 -66 .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 7 218 309 -91 70.4% 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% 7 182 -182 .0% 534 0 0 127 -127 .0% 8 207 -207 .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 5,059 -1,314 74.0% 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 662 4,176 6,460 -2,284 64.6% 110 1,495 2,681 279.3% 10,380 8,353 77,415 53,768 23,647 143.9% 8,849 82,791 -5,376 93.5% 173,560 98,445 78.6%