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Daily Sales Reporting - Company 10 as of 07/18/24

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

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SalesRep 0603
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Month of July 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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
00004983 CONSOLIDATED EL LACEY WA US 6501 Electri 0 0 386 -386 .0% 96 448 -448 .0% 448 221 1,359 1,373 -14 98.9% 294 1,387 -28 97.9% 3,441 2,592 52.4
00005170 CONSOLIDATED EL PUYALLUP WA US 6501 Electri 0 0 21 -21 .0% 1 23 -23 .0% 23 114 654 3,319 -2,665 19.7% 534 3,570 -2,916 18.3% 6,111 5,300 12.3
00011700 PLATT ELECTRIC BREMERTON WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 200 1,758 0 1,758 .0% 0 0 1,758 .0% 404 0 .0
00011702 PLATT ELECTRIC BELLEVUE WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 186 -186 .0% 382 0 .0
00011704 PLATT ELECTRIC PUYALLUP WA US 6200 Electri 42 3,673 0 3,673 .0% 0 0 3,673 .0% 0 42 3,673 0 3,673 .0% 0 0 3,673 .0% 0 0 .0
00011705 PLATT ELECTRIC TACOMA WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 5 15 -15 .0% 45 1 .0
00011713 PLATT ELECTRIC RENTON WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 13 0 13 .0% 0 0 13 .0% 0 0 .0
00011727 PLATT ELECTRIC YAKIMA WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 32 0 32 .0% 0 0 32 .0% 16 0 .0
00011752 PLATT ELECTRIC CHEHALIS WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 19 -19 .0% 52 555 -555 .0% 555 19 .0
00011786 PLATT ELECTRIC MOUNTLAKE WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 50 0 50 .0% 0 0 50 .0% 0 0 .0
00011798 PLATT ELECTRIC PORT ANGEL WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 50 0 50 .0% 0 0 50 .0% 37 0 .0
00011803 PLATT ELECTRIC BUCKLEY WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 16 0 .0
00108047 STUSSER/CED ELE OLYMPIA WA US 6501 Electri 0 0 856 -856 .0% 232 976 -976 .0% 976 736 3,454 2,838 615 121.7% 721 3,511 -57 98.3% 6,237 4,657 74.1
00108048 STUSSER/CED ELE KENT WA US 6501 Electri 0 0 311 -311 .0% 4 45 -45 .0% 325 215 992 3,076 -2,084 32.2% 375 3,076 -2,084 32.2% 4,855 3,918 25.3
00136092 STONEWAY ELECTR SEATTLE WA US 6501 Electri 133 800 476 324 168.0% 48 501 299 159.6% 501 333 2,621 2,962 -341 88.4% 410 2,703 -82 96.9% 5,885 5,579 46.9
00136093 STONEWAY ELECTR KENT WA US 6501 Electri 75 256 0 256 .0% 0 0 256 .0% 0 539 4,774 5,364 -590 89.0% 609 5,731 -957 83.3% 9,729 8,705 54.8
00136094 STONEWAY ELECTR WOODINVILL WA US 6501 Electri 133 838 1,000 -162 83.8% 173 1,037 -199 80.8% 1,037 781 4,832 4,575 257 105.6% 773 5,165 -333 93.5% 10,323 8,135 59.3
00136095 STONEWAY ELECTR EVERETT WA US 6501 Electri 183 1,552 824 728 188.3% 116 917 635 169.2% 917 808 10,427 7,774 2,652 134.1% 804 9,469 958 110.1% 18,287 14,090 74.0
00136096 STONEWAY ELECTR SEATTLE WA US 6501 Electri 57 806 937 -131 86.0% 145 976 -170 82.5% 976 874 7,900 9,296 -1,396 84.9% 1,390 10,085 -2,185 78.3% 21,294 17,677 44.6
00136099 STONEWAY ELECTR TACOMA WA US 6501 Electri 119 2,288 254 2,034 900.7% 0 0 2,288 .0% 276 869 7,881 8,966 -1,085 87.8% 935 9,450 -1,569 83.3% 14,504 14,254 55.2
00139691 MOBILE ELECTRIC SEATTLE WA US 6501 Electri 0 0 358 -358 .0% 41 378 -378 .0% 378 146 1,562 1,118 443 139.6% 176 1,327 235 117.7% 2,611 2,928 53.3
00139963 MOTORS & CONTRO KENT WA US 6501 Electri 0 0 7 -7 .0% 0 0 0 .0% 0 0 0 69 -69 .0% 12 103 -103 .0% 236 99 .0
00139965 MOTORS & CONTRO OLYMPIA WA US 6501 Electri 0 0 92 -92 .0% 19 97 -97 .0% 97 7 218 352 -134 61.8% 68 432 -214 50.4% 432 382 57.0
00188341 NORTH COAST ELE BELLEVUE WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 39 -39 .0% 1 42 -42 .0% 311 299 .0
00188347 NORTH COAST ELE TACOMA WA US 6501 Electri 0 0 495 -495 .0% 7 182 -182 .0% 534 0 0 360 -360 .0% 8 207 -207 .0% 793 543 .0
00188356 NORTH COAST ELE SEATTLE WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 56 -56 .0% 1 95 -95 .0% 95 100 .0
00189410 RAINIER LIGHTIN TACOMA WA US 6501 Electri 39 267 443 -176 60.2% 35 447 -180 59.7% 458 565 4,012 5,267 -1,255 76.1% 409 5,656 -1,644 70.9% 11,428 9,187 43.6
00224842 PLATT TRANSFERS Auburn 49 WA US 6501 Electri 18 244 0 244 .0% 46 836 -592 29.1% 836 312 6,527 0 6,527 .0% 299 5,047 1,480 129.3% 9,521 0 .0
00224842 PLATT TRANSFERS Kent 119 WA US 6501 Electri 20 266 0 266 .0% 12 202 64 131.6% 202 224 3,141 0 3,141 .0% 311 3,429 -288 91.6% 7,357 0 .0
00224842 PLATT TRANSFERS Olympia 5 WA US 6501 Electri 50 473 0 473 .0% 84 1,229 -756 38.4% 1,229 670 8,929 0 8,929 .0% 681 8,253 676 108.1% 15,136 0 .0
00224842 PLATT TRANSFERS Renton 40 WA US 6501 Electri 38 550 0 550 .0% 21 339 211 162.2% 339 201 4,367 0 4,367 .0% 261 4,676 -309 93.3% 8,591 0 .0
00224842 PLATT TRANSFERS Tacoma 41 WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 2 12 -12 .0% 12 0 .0
00224842 PLATT TRANSFERS Tacoma 7 WA US 6501 Electri 121 969 0 969 .0% 113 828 141 117.0% 828 1,062 8,897 0 8,897 .0% 858 7,329 1,568 121.3% 16,371 0 .0
Totals 1,028 12,982 6,460 6,522 200.9% 1,193 9,461 3,521 137.2% 10,380 8,952 88,123 56,823 31,300 155.0% 9,990 91,511 -3,388 96.2% 175,015 98,465 89.4%