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Daily Sales Reporting - Company 10 as of 10/03/24

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

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SalesRep 0606 KELLY WYMAN-PRO LINE
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Month of Oct 4 of 20 YTD Day 192 of 250
20% of Fiscal Period Complete 77% 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
00004967 CONSOLIDATED EL YAKIMA WA US 6501 Electri 0 0 1,540 -1,540 .0% 0 0 0 .0% 1,543 681 8,824 8,373 451 105.3% 731 7,735 1,089 114.0% 11,078 13,333 66.1
00011701 PLATT ELECTRIC SEATTLE WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 849 2 536 3 533 .0% 337 5,271 -4,735 10.1% 6,337 3 .0
00011703 PLATT ELECTRIC AUBURN WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 130 3,645 12 3,633 .0% 38 1,034 2,611 352.5% 1,034 12 .0
00011735 PLATT ELECTRIC SEATTLE WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 256 1 255 .0% 4 90 166 284.4% 204 1 .0
00011742 PLATT ELECTRIC MOSES LAKE WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 50 -50 .0% 50 0 .0
00011753 PLATT ELECTRIC WOODINVILL WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 22 4,480 0 4,480 .0% 1 15 4,465 .0% 15 0 .0
00011767 PLATT ELECTRIC ABERDEEN WA US 6200 Electri 12 78 0 78 .0% 0 0 78 .0% 0 14 212 1 211 .0% 28 613 -401 34.5% 613 1 .0
00011781 PLATT ELECTRIC BELLEVUE WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 479 5 474 9580.0% 326 2,241 -1,762 21.3% 2,258 5 9,580.0
00011784 PLATT ELECTRIC ISSAQUAH WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 5 12 -12 .0% 12 1 .0
00014185 CED/COLUMBIA EL SUNNYSIDE WA US 6501 Electri 2 19 627 -608 3.0% 0 0 19 .0% 0 310 2,905 3,511 -606 82.7% 466 3,444 -539 84.3% 5,069 4,934 58.8
00014186 CED/COLUMBIA EL MOSES LAKE WA US 6501 Electri 0 0 40 -40 .0% 0 0 0 .0% 0 12 150 168 -18 89.2% 30 161 -11 93.1% 285 200 75.0
00074424 CED/INLAND ELEC MOSES LAKE WA US 6501 Electri 31 226 65 161 347.6% 0 0 226 .0% 521 690 4,752 4,905 -153 96.8% 989 5,375 -623 88.4% 8,056 5,455 87.1
00080751 TACOMA ELECTRIC TACOMA WA US 6501 Electri 0 0 432 -432 .0% 0 0 0 .0% 1,235 2,776 17,506 9,726 7,779 179.9% 2,676 11,733 5,773 149.2% 16,531 12,644 138.4
00108044 STUSSER/CED ELE YAKIMA WA US 6501 Electri 0 0 186 -186 .0% 0 0 0 .0% 0 57 634 1,581 -947 40.0% 125 1,475 -841 42.9% 1,846 1,850 34.2
00108052 STUSSER/CED ELE SEATTLE WA US 6501 Electri 0 0 1,184 -1,184 .0% 192 543 -543 .0% 1,911 1,233 16,991 18,208 -1,217 93.3% 1,286 19,578 -2,587 86.7% 25,267 23,325 72.8
00116798 GICON SAN ANTONI TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 286 -286 .0% 1 318 -318 .0% 318 286 .0
00125637 GENERAL ELEC SY KENT WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 380 -380 .0% 380 0 .0
00136097 STONEWAY ELECTR MOSES LAKE WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 135 1,294 767 527 168.7% 101 777 517 166.5% 1,153 1,062 121.8
00136098 STONEWAY ELECTR YAKIMA WA US 6501 Electri 0 0 109 -109 .0% 24 200 -200 .0% 772 251 1,879 1,687 191 111.3% 305 2,055 -176 91.4% 3,264 2,078 90.4
00137162 CED/ALL-PHASE E BURLINGTON WA US 6501 Electri 0 0 481 -481 .0% 0 0 0 .0% 956 1,102 9,753 8,651 1,101 112.7% 1,064 8,956 797 108.8% 11,400 9,788 99.6
00159451 KENNEWICK IND & SUNNYSIDE WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 25 -25 .0% 2 28 -28 .0% 28 25 .0
00224842 PLATT TRANSFERS BILLINGS 1 MT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 364 198 1,699 0 1,699 .0% 204 1,500 199 113.2% 2,448 0 .0
00224842 PLATT TRANSFERS Ellensburg WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 50 104 1,504 0 1,504 .0% 167 2,189 -685 68.7% 2,700 0 .0
00224842 PLATT TRANSFERS Grandview WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 575 172 1,951 0 1,951 .0% 217 2,107 -156 92.5% 3,193 0 .0
00224842 PLATT TRANSFERS KINGSTON 1 WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 1,559 1,380 5,453 0 5,453 .0% 770 2,767 2,686 197.0% 5,577 0 .0
00224842 PLATT TRANSFERS Moses Lake WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 536 298 3,859 0 3,859 .0% 395 5,582 -1,723 69.1% 7,055 0 .0
00224842 PLATT TRANSFERS MT VERNON WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 114 0 114 .0% 9 45 69 253.3% 45 0 .0
00224842 PLATT TRANSFERS Puyallup 1 WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 712 615 9,022 0 9,022 .0% 582 5,739 3,283 157.2% 7,579 0 .0
00224842 PLATT TRANSFERS Seattle 2 WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 1,981 1,037 24,463 0 24,463 .0% 1,434 23,758 705 102.9% 29,324 0 .0
00224842 PLATT TRANSFERS Seattle 63 WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 1,295 651 6,497 0 6,497 .0% 640 5,771 726 112.5% 8,717 0 .0
00224842 PLATT TRANSFERS SEATTLE WA US 6501 Electri 0 0 38,196 -38,196 .0% 0 0 0 .0% 0 0 0 242,552 -242,552 .0% 0 0 0 .0% 0 348,051 .0
00224842 PLATT TRANSFERS SEATTLE 60 WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 9 -9 .0% 9 0 .0
00224842 PLATT TRANSFERS WOODLAND 1 WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 68 280 4,096 0 4,096 .0% 232 2,390 1,706 171.3% 3,243 0 .0
00224842 PLATT TRANSFERS Yakima 37 WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 913 490 7,202 0 7,202 .0% 567 5,729 1,473 125.7% 9,118 0 .0
00224842 PLATT TRANSFERS YAKIMA 214 WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
Totals 45 323 42,860 -42,537 .7% 216 743 -420 43.4% 15,840 12,661 140,156 300,463 -160,307 46.6% 13,735 128,927 11,229 108.7% 174,206 423,054 33.1%