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Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% 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 74 660 917 -257 71.9% 121 957 -297 68.9% 957 429 5,742 6,643 -901 86.4% 610 6,645 -903 86.4% 11,078 13,333 43.0
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% 2 53 -53 .0% 53 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 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 7 76 381 -305 19.9% 40 342 -266 22.2% 342 189 2,018 2,538 -520 79.4% 349 2,650 -632 76.1% 5,069 4,934 40.8
00014186 CED/COLUMBIA EL MOSES LAKE WA US 6501 Electri 0 0 58 -58 .0% 11 60 -60 .0% 60 5 33 43 -10 75.6% 15 70 -37 47.1% 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 2,852 543 119.0% 534 3,192 204 106.3% 8,056 5,455 62.2
00080751 TACOMA ELECTRIC TACOMA WA US 6501 Electri 58 388 205 183 189.2% 0 0 388 .0% 226 2,380 15,941 9,341 6,599 170.6% 2,574 11,214 4,727 142.1% 16,531 12,644 126.0
00108044 STUSSER/CED ELE YAKIMA WA US 6501 Electri 0 0 135 -135 .0% 0 0 0 .0% 136 39 388 1,347 -959 28.7% 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% 95 2,979 -2,826 5.1% 3,180 1,012 11,685 12,504 -819 93.4% 652 13,931 -2,246 83.8% 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% 181 110 862 546 315 157.7% 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 1,233 226 118.3% 191 1,209 251 120.7% 3,264 2,078 70.2
00137162 CED/ALL-PHASE E BURLINGTON WA US 6501 Electri 215 1,935 544 1,391 355.6% 1 13 1,922 .0% 575 819 7,036 7,323 -287 96.0% 827 7,604 -568 92.5% 11,400 9,788 71.8
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 41 268 0 268 .0% 15 114 154 235.0% 114 166 1,235 0 1,235 .0% 155 1,053 182 117.2% 2,448 0 .0
00224842 PLATT TRANSFERS Ellensburg WA US 6501 Electri 4 86 0 86 .0% 17 195 -109 44.1% 195 74 981 0 981 .0% 90 1,360 -379 72.1% 2,700 0 .0
00224842 PLATT TRANSFERS Grandview WA US 6501 Electri 16 198 0 198 .0% 13 139 59 142.4% 139 137 1,194 0 1,194 .0% 175 1,751 -557 68.1% 3,193 0 .0
00224842 PLATT TRANSFERS KINGSTON 1 WA US 6501 Electri 54 214 0 214 .0% 16 70 144 305.7% 70 1,315 5,170 0 5,170 .0% 812 2,933 2,237 176.2% 5,577 0 .0
00224842 PLATT TRANSFERS Moses Lake WA US 6501 Electri 36 448 0 448 .0% 30 422 26 106.1% 422 224 2,986 0 2,986 .0% 300 3,004 -18 99.4% 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 55 325 0 325 .0% 28 483 -158 67.2% 483 442 4,044 0 4,044 .0% 454 4,116 -72 98.2% 7,579 0 .0
00224842 PLATT TRANSFERS Seattle 2 WA US 6501 Electri 91 2,423 0 2,423 .0% 273 5,107 -2,684 47.4% 5,107 859 19,832 0 19,832 .0% 1,216 20,799 -967 95.3% 29,324 0 .0
00224842 PLATT TRANSFERS Seattle 63 WA US 6501 Electri 68 742 0 742 .0% 44 280 462 265.0% 280 492 4,884 0 4,884 .0% 510 4,419 465 110.5% 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 0 167,987 -167,987 .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 14 102 0 102 .0% 15 134 -32 76.1% 134 173 2,398 0 2,398 .0% 198 2,064 334 116.1% 3,243 0 .0
00224842 PLATT TRANSFERS Yakima 37 WA US 6501 Electri 41 403 0 403 .0% 48 573 -170 70.3% 573 393 5,596 0 5,596 .0% 485 4,544 1,052 123.1% 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 866 8,739 33,210 -24,471 26.3% 815 12,178 -3,439 71.7% 13,775 10,025 101,912 212,658 -110,746 47.9% 11,023 103,120 -1,208 98.8% 174,206 423,485 24.0%