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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 0607
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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
00004972 CONSOLIDATED EL BREMERTON WA US 6501 Electri 0 0 764 -764 .0% 159 873 -873 .0% 919 1,365 8,111 9,211 -1,100 88.0% 1,908 10,591 -2,480 76.5% 17,270 16,001 50.6
00004973 CED/COLUMBIA EL CENTRALIA WA US 6501 Electri 10 71 154 -83 46.1% 0 0 71 .0% 160 159 833 2,155 -1,322 38.6% 344 2,299 -1,466 36.2% 3,272 2,985 27.9
00005003 CONSOLIDATED EL TACOMA WA US 6501 Electri 62 454 596 -142 76.1% 83 620 -166 73.2% 620 552 5,475 5,574 -99 98.2% 578 6,175 -700 88.6% 11,444 9,640 56.7
00005089 CONSOLIDATED EL EVERETT WA US 6501 Electri 0 0 277 -277 .0% 36 183 -183 .0% 288 339 1,163 1,517 -354 76.6% 359 1,810 -647 64.2% 2,202 2,094 55.5
00005105 CED/COLUMBIA EL ABERDEEN WA US 6501 Electri 0 0 403 -403 .0% 0 0 0 .0% 415 97 446 1,069 -623 41.7% 202 1,098 -652 40.6% 1,608 1,943 22.9
00005116 CONSOLIDATED EL ANACORTES WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 106 1,326 934 392 141.9% 62 919 407 144.2% 1,231 1,581 83.8
00005134 ALL-PHASE ELEC BELLINGHAM WA US 6501 Electri 0 0 1,472 -1,472 .0% 49 180 -180 .0% 1,628 502 5,438 6,981 -1,543 77.8% 723 6,832 -1,394 79.5% 14,584 13,373 40.6
00089268 STONEWAY ELECTR ARLINGTON WA US 6501 Electri 53 660 0 660 .0% 0 0 660 .0% 0 481 3,494 4,928 -1,434 70.9% 310 5,032 -1,538 69.4% 8,577 7,584 46.0
00136091 STONEWAY ELECTR LYNNWOOD WA US 6501 Electri 54 286 181 105 158.0% -12 -70 356 408.5-% 178 308 1,860 2,194 -334 84.7% 351 2,173 -313 85.5% 4,903 4,560 40.7
00137148 CED/PORT ANGELE PORT ANGEL WA US 6501 Electri 0 0 537 -537 .0% 88 570 -570 .0% 570 361 3,787 2,646 1,140 143.0% 460 3,268 519 115.8% 6,543 5,537 68.3
00188343 NORTH COAST ELE EVERETT WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 32 0 32 .0% 0 0 32 .0% -49 0 .0
00188355 NORTH COAST ELE BELLINGHAM WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 56 -56 .0% 5 60 -60 .0% 60 56 .0
00188362 NORTH COAST ELE LYNNWOOD WA US 6501 Electri 0 0 100 -100 .0% 0 0 0 .0% 96 0 0 70 -70 .0% 4 29 -29 .0% 125 128 .0
00224842 PLATT TRANSFERS Aberdeen 7 WA US 6501 Electri 0 0 0 0 .0% 146 1,041 -1,041 .0% 1,041 588 5,036 0 5,036 .0% 872 5,654 -618 89.0% 10,686 0 .0
00224842 PLATT TRANSFERS Bellevue 1 WA US 6501 Electri 0 0 0 0 .0% 48 1,383 -1,383 .0% 1,383 340 7,166 0 7,166 .0% 708 7,087 79 101.1% 12,940 0 .0
00224842 PLATT TRANSFERS Bellingham WA US 6501 Electri 0 0 0 0 .0% 60 631 -631 .0% 631 527 10,088 0 10,088 .0% 367 4,889 5,199 206.3% 8,919 0 .0
00224842 PLATT TRANSFERS Blaine 106 WA US 6501 Electri 0 0 0 0 .0% 145 730 -730 .0% 730 322 3,828 0 3,828 .0% 602 4,198 -370 91.1% 7,963 0 .0
00224842 PLATT TRANSFERS Bremerton WA US 6501 Electri 0 0 0 0 .0% 62 296 -296 .0% 296 365 1,946 0 1,946 .0% 436 2,935 -989 66.3% 6,779 0 .0
00224842 PLATT TRANSFERS Buckley 12 WA US 6501 Electri 0 0 0 0 .0% 59 656 -656 .0% 656 247 2,810 0 2,810 .0% 311 3,438 -628 81.7% 5,800 0 .0
00224842 PLATT TRANSFERS Chehalis 7 WA US 6501 Electri 0 0 0 0 .0% 93 716 -716 .0% 716 607 4,925 0 4,925 .0% 637 5,043 -118 97.6% 9,797 0 .0
00224842 PLATT TRANSFERS Everett 12 WA US 6501 Electri 0 0 0 0 .0% 82 1,146 -1,146 .0% 1,146 721 10,259 0 10,259 .0% 651 6,462 3,797 158.7% 19,960 0 .0
00224842 PLATT TRANSFERS Issaquah 8 WA US 6501 Electri 0 0 0 0 .0% 40 328 -328 .0% 328 127 2,610 0 2,610 .0% 193 2,873 -263 90.8% 5,090 0 .0
00224842 PLATT TRANSFERS Kennewick WA US 6501 Electri 0 0 0 0 .0% 68 506 -506 .0% 506 401 5,810 0 5,810 .0% 776 7,963 -2,153 72.9% 11,359 0 .0
00224842 PLATT TRANSFERS Marysville WA US 6501 Electri 0 0 0 0 .0% 18 256 -256 .0% 256 247 2,610 0 2,610 .0% 299 2,763 -153 94.4% 4,786 0 .0
00224842 PLATT TRANSFERS Monroe 101 WA US 6501 Electri 0 0 0 0 .0% 19 256 -256 .0% 256 260 3,174 0 3,174 .0% 244 2,183 991 145.3% 4,037 0 .0
00224842 PLATT TRANSFERS Mountlake WA US 6501 Electri 0 0 0 0 .0% 37 524 -524 .0% 524 325 4,675 0 4,675 .0% 397 4,603 72 101.5% 8,405 0 .0
00224842 PLATT TRANSFERS Mt Vernon WA US 6501 Electri 0 0 0 0 .0% 51 541 -541 .0% 541 308 3,466 0 3,466 .0% 430 5,408 -1,942 64.0% 8,637 0 .0
00224842 PLATT TRANSFERS Port Angel WA US 6501 Electri 0 0 0 0 .0% 69 391 -391 .0% 391 228 3,015 0 3,015 .0% 329 2,316 699 130.1% 5,547 0 .0
00224842 PLATT TRANSFERS Woodinvill WA US 6501 Electri 0 0 0 0 .0% 56 367 -367 .0% 367 165 3,085 0 3,085 .0% 270 3,083 2 100.0% 6,366 0 .0
Totals 179 1,471 4,484 -3,013 32.8% 1,456 12,124 -10,653 12.1% 14,642 10,049 106,468 37,335 69,133 285.1% 12,828 111,184 -4,716 95.7% 208,841 65,482 162.5%