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Daily Sales Reporting - Company 10 as of 07/11/24

(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 July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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 0 917 -917 .0% 121 957 -957 .0% 957 355 5,082 6,497 -1,415 78.2% 610 6,645 -1,563 76.4% 11,078 13,333 38.1
00011701 PLATT ELECTRIC SEATTLE WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 -1 -315 3 -318 .0% 335 4,921 -5,236 6.4-% 6,337 3 .0
00011703 PLATT ELECTRIC AUBURN WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 -4 5 -9 80.0-% 20 299 -303 1.3-% 1,034 12 -33.3
00011735 PLATT ELECTRIC SEATTLE WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 53 5 256 1 255 .0% 2 37 219 691.8% 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 0 0 0 0 .0% 0 0 0 .0% 0 2 135 0 135 .0% 26 574 -439 23.5% 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 0 0 381 -381 .0% 40 342 -342 .0% 342 182 1,943 2,478 -535 78.4% 349 2,650 -707 73.3% 5,069 4,934 39.3
00014186 CED/COLUMBIA EL MOSES LAKE WA US 6501 Electri 0 0 58 -58 .0% 0 0 0 .0% 60 5 33 34 -1 96.0% 4 11 22 300.0% 285 200 16.5
00074424 CED/INLAND ELEC MOSES LAKE WA US 6501 Electri 60 318 248 70 128.2% 46 257 61 123.7% 257 532 3,396 2,813 582 120.7% 534 3,192 204 106.3% 8,056 5,455 62.2
00080751 TACOMA ELECTRIC TACOMA WA US 6501 Electri 0 0 205 -205 .0% 0 0 0 .0% 226 2,322 15,553 9,309 6,243 167.0% 2,574 11,214 4,339 138.6% 16,531 12,644 123.0
00108044 STUSSER/CED ELE YAKIMA WA US 6501 Electri 0 0 135 -135 .0% 0 0 0 .0% 136 39 388 1,325 -937 29.2% 88 1,170 -782 33.1% 1,846 1,850 20.9
00108052 STUSSER/CED ELE SEATTLE WA US 6501 Electri 32 153 2,990 -2,837 5.1% 66 2,810 -2,657 5.4% 3,180 1,012 11,685 12,025 -340 97.1% 623 13,762 -2,077 84.9% 25,267 23,325 50.0
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 0 180 -180 .0% 0 0 0 .0% 181 110 862 517 344 166.5% 58 438 424 196.8% 1,153 1,062 81.1
00136098 STONEWAY ELECTR YAKIMA WA US 6501 Electri 0 0 280 -280 .0% 0 0 0 .0% 291 203 1,460 1,188 271 122.8% 191 1,209 251 120.7% 3,264 2,078 70.2
00137162 CED/ALL-PHASE E BURLINGTON WA US 6501 Electri 73 1,421 544 877 261.2% 1 13 1,408 .0% 575 677 6,522 7,236 -714 90.1% 827 7,604 -1,082 85.7% 11,400 9,788 66.6
00159451 KENNEWICK IND & SUNNYSIDE WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 28 25 .0
00224842 PLATT TRANSFERS BILLINGS 1 MT US 6501 Electri 0 0 0 0 .0% 15 114 -114 .0% 114 125 967 0 967 .0% 155 1,053 -86 91.8% 2,448 0 .0
00224842 PLATT TRANSFERS Ellensburg WA US 6501 Electri 0 0 0 0 .0% 17 195 -195 .0% 195 70 895 0 895 .0% 90 1,360 -465 65.8% 2,700 0 .0
00224842 PLATT TRANSFERS Grandview WA US 6501 Electri 0 0 0 0 .0% 13 139 -139 .0% 139 121 996 0 996 .0% 175 1,751 -755 56.8% 3,193 0 .0
00224842 PLATT TRANSFERS KINGSTON 1 WA US 6501 Electri 0 0 0 0 .0% 16 70 -70 .0% 70 1,261 4,956 0 4,956 .0% 812 2,933 2,023 168.9% 5,577 0 .0
00224842 PLATT TRANSFERS Moses Lake WA US 6501 Electri 0 0 0 0 .0% 30 422 -422 .0% 422 188 2,538 0 2,538 .0% 300 3,004 -466 84.4% 7,055 0 .0
00224842 PLATT TRANSFERS MT VERNON WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 9 45 -45 .0% 45 0 .0
00224842 PLATT TRANSFERS Puyallup 1 WA US 6501 Electri 0 0 0 0 .0% 28 483 -483 .0% 483 387 3,719 0 3,719 .0% 454 4,116 -397 90.3% 7,579 0 .0
00224842 PLATT TRANSFERS Seattle 2 WA US 6501 Electri 0 0 0 0 .0% 273 5,107 -5,107 .0% 5,107 768 17,409 0 17,409 .0% 1,216 20,799 -3,390 83.7% 29,324 0 .0
00224842 PLATT TRANSFERS Seattle 63 WA US 6501 Electri 0 0 0 0 .0% 44 280 -280 .0% 280 424 4,142 0 4,142 .0% 510 4,419 -277 93.7% 8,717 0 .0
00224842 PLATT TRANSFERS SEATTLE WA US 6501 Electri 0 0 27,272 -27,272 .0% 0 0 0 .0% 0 0 0 163,624 -163,624 .0% 0 0 0 .0% 0 348,482 .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% 15 134 -134 .0% 134 159 2,297 0 2,297 .0% 198 2,064 233 111.2% 3,243 0 .0
00224842 PLATT TRANSFERS Yakima 37 WA US 6501 Electri 0 0 0 0 .0% 48 573 -573 .0% 573 352 5,194 0 5,194 .0% 485 4,544 650 114.3% 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 165 1,892 33,210 -31,318 5.6% 773 11,896 -10,004 15.9% 13,775 9,324 95,068 207,347 -112,279 45.8% 10,981 102,839 -7,771 92.4% 174,206 423,485 22.4%