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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 0607
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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
00004972 CONSOLIDATED EL BREMERTON WA US 6501 Electri 491 3,205 764 2,441 419.5% 159 873 2,332 367.1% 919 1,856 11,316 9,334 1,981 121.2% 1,908 10,591 725 106.8% 17,270 16,001 70.7
00004973 CED/COLUMBIA EL CENTRALIA WA US 6501 Electri 24 171 154 17 111.0% 0 0 171 .0% 160 173 933 2,180 -1,247 42.7% 344 2,299 -1,366 40.5% 3,272 2,985 31.2
00005003 CONSOLIDATED EL TACOMA WA US 6501 Electri 62 454 596 -142 76.1% 83 620 -166 73.2% 620 552 5,475 5,669 -194 96.5% 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 1,561 -398 74.4% 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 1,133 -687 39.3% 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 7,216 -1,778 75.3% 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 2,222 -362 83.6% 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 2,732 1,054 138.5% 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 86 -86 .0% 4 29 -29 .0% 125 128 .0
00224842 PLATT TRANSFERS Aberdeen 7 WA US 6501 Electri 100 772 0 772 .0% 146 1,041 -269 74.1% 1,041 688 5,808 0 5,808 .0% 872 5,654 154 102.7% 10,686 0 .0
00224842 PLATT TRANSFERS Bellevue 1 WA US 6501 Electri 31 661 0 661 .0% 48 1,383 -722 47.7% 1,383 371 7,827 0 7,827 .0% 708 7,087 740 110.4% 12,940 0 .0
00224842 PLATT TRANSFERS Bellingham WA US 6501 Electri 126 2,876 0 2,876 .0% 60 631 2,245 455.7% 631 653 12,964 0 12,964 .0% 367 4,889 8,075 265.1% 8,919 0 .0
00224842 PLATT TRANSFERS Blaine 106 WA US 6501 Electri 99 1,119 0 1,119 .0% 145 730 389 153.2% 730 421 4,946 0 4,946 .0% 602 4,198 748 117.8% 7,963 0 .0
00224842 PLATT TRANSFERS Bremerton WA US 6501 Electri 259 2,085 0 2,085 .0% 62 296 1,789 704.3% 296 624 4,031 0 4,031 .0% 436 2,935 1,096 137.3% 6,779 0 .0
00224842 PLATT TRANSFERS Buckley 12 WA US 6501 Electri 47 449 0 449 .0% 59 656 -207 68.4% 656 294 3,259 0 3,259 .0% 311 3,438 -179 94.7% 5,800 0 .0
00224842 PLATT TRANSFERS Chehalis 7 WA US 6501 Electri 68 503 0 503 .0% 93 716 -213 70.2% 716 675 5,428 0 5,428 .0% 637 5,043 385 107.6% 9,797 0 .0
00224842 PLATT TRANSFERS Everett 12 WA US 6501 Electri 119 1,163 0 1,163 .0% 82 1,146 17 101.4% 1,146 840 11,422 0 11,422 .0% 651 6,462 4,960 176.7% 19,960 0 .0
00224842 PLATT TRANSFERS Issaquah 8 WA US 6501 Electri 33 505 0 505 .0% 40 328 177 153.9% 328 160 3,115 0 3,115 .0% 193 2,873 242 108.4% 5,090 0 .0
00224842 PLATT TRANSFERS Kennewick WA US 6501 Electri 56 663 0 663 .0% 68 506 157 131.0% 506 457 6,473 0 6,473 .0% 776 7,963 -1,490 81.2% 11,359 0 .0
00224842 PLATT TRANSFERS Marysville WA US 6501 Electri 19 254 0 254 .0% 18 256 -2 99.2% 256 266 2,864 0 2,864 .0% 299 2,763 101 103.6% 4,786 0 .0
00224842 PLATT TRANSFERS Monroe 101 WA US 6501 Electri 81 724 0 724 .0% 19 256 468 282.8% 256 341 3,898 0 3,898 .0% 244 2,183 1,715 178.5% 4,037 0 .0
00224842 PLATT TRANSFERS Mountlake WA US 6501 Electri 52 784 0 784 .0% 37 524 260 149.6% 524 377 5,459 0 5,459 .0% 397 4,603 856 118.5% 8,405 0 .0
00224842 PLATT TRANSFERS Mt Vernon WA US 6501 Electri 109 1,555 0 1,555 .0% 51 541 1,014 287.4% 541 417 5,021 0 5,021 .0% 430 5,408 -387 92.8% 8,637 0 .0
00224842 PLATT TRANSFERS Port Angel WA US 6501 Electri 36 223 0 223 .0% 69 391 -168 57.0% 391 264 3,238 0 3,238 .0% 329 2,316 922 139.8% 5,547 0 .0
00224842 PLATT TRANSFERS Woodinvill WA US 6501 Electri 24 222 0 222 .0% 56 367 -145 60.4% 367 189 3,307 0 3,307 .0% 270 3,083 224 107.2% 6,366 0 .0
Totals 1,943 19,334 4,484 14,850 431.1% 1,456 12,124 7,210 159.4% 14,642 11,813 124,330 38,051 86,279 326.7% 12,828 111,184 13,146 111.8% 208,841 65,482 189.8%