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Daily Sales Reporting - Company 10 as of 08/23/24

(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 Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 121 1,115 0 1,115 .0% 0 0 1,115 .0% 0 578 7,474 7,029 445 106.3% 610 6,645 829 112.4% 11,078 13,333 56.0
00011701 PLATT ELECTRIC SEATTLE WA US 6200 Electri 1 370 0 370 .0% 0 0 370 .0% 0 0 55 3 52 1833.3% 335 4,921 -4,866 1.1% 6,337 3 1,833.3
00011703 PLATT ELECTRIC AUBURN WA US 6200 Electri 0 0 0 0 .0% 1 177 -177 .0% 177 0 -4 5 -9 80.0-% 21 476 -480 .8-% 1,034 12 -33.3
00011735 PLATT ELECTRIC SEATTLE WA US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 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 43 277 230 47 120.4% 44 252 25 109.9% 252 256 2,471 2,929 -458 84.3% 393 2,903 -432 85.1% 5,069 4,934 50.0
00014186 CED/COLUMBIA EL MOSES LAKE WA US 6501 Electri 0 0 91 -91 .0% 15 90 -90 .0% 90 5 33 160 -127 20.6% 30 161 -128 20.4% 285 200 16.5
00074424 CED/INLAND ELEC MOSES LAKE WA US 6501 Electri 0 0 705 -705 .0% 140 745 -745 .0% 745 532 3,396 3,662 -266 92.7% 674 3,937 -541 86.2% 8,056 5,455 62.2
00080751 TACOMA ELECTRIC TACOMA WA US 6501 Electri 392 1,519 0 1,519 .0% 0 0 1,519 .0% 0 2,772 17,461 9,428 8,033 185.2% 2,634 11,440 6,021 152.6% 16,531 12,644 138.0
00108044 STUSSER/CED ELE YAKIMA WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 42 430 1,404 -974 30.6% 105 1,306 -876 32.9% 1,846 1,850 23.2
00108052 STUSSER/CED ELE SEATTLE WA US 6501 Electri 75 3,329 2,117 1,212 157.2% 247 2,223 1,106 149.7% 2,223 1,087 15,014 15,877 -863 94.5% 926 16,354 -1,340 91.8% 25,267 23,325 64.3
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 0 0 .0% 0 0 0 .0% 0 110 862 622 240 138.5% 82 620 242 139.0% 1,153 1,062 81.1
00136098 STONEWAY ELECTR YAKIMA WA US 6501 Electri 24 221 197 24 112.1% 44 213 8 103.7% 213 227 1,681 1,548 133 108.5% 263 1,712 -31 98.1% 3,264 2,078 80.8
00137162 CED/ALL-PHASE E BURLINGTON WA US 6501 Electri 0 0 705 -705 .0% 124 712 -712 .0% 712 819 7,036 8,257 -1,221 85.2% 1,011 8,879 -1,843 79.2% 11,400 9,788 71.8
00159451 KENNEWICK IND & SUNNYSIDE WA US 6501 Electri 0 0 25 -25 .0% 2 28 -28 .0% 28 0 0 25 -25 .0% 2 28 -28 .0% 28 25 .0
00224842 PLATT TRANSFERS BILLINGS 1 MT US 6501 Electri 6 154 0 154 .0% 35 347 -193 44.3% 347 172 1,389 0 1,389 .0% 190 1,400 -11 99.2% 2,448 0 .0
00224842 PLATT TRANSFERS Ellensburg WA US 6501 Electri 9 162 0 162 .0% 46 563 -401 28.7% 563 83 1,143 0 1,143 .0% 136 1,923 -780 59.4% 2,700 0 .0
00224842 PLATT TRANSFERS Grandview WA US 6501 Electri 23 632 0 632 .0% 12 147 485 429.9% 147 160 1,825 0 1,825 .0% 187 1,898 -73 96.1% 3,193 0 .0
00224842 PLATT TRANSFERS KINGSTON 1 WA US 6501 Electri 58 252 0 252 .0% 70 308 -56 81.8% 308 1,373 5,421 0 5,421 .0% 882 3,241 2,180 167.2% 5,577 0 .0
00224842 PLATT TRANSFERS Moses Lake WA US 6501 Electri 21 254 0 254 .0% 50 456 -202 55.7% 456 245 3,240 0 3,240 .0% 350 3,460 -220 93.6% 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 121 4,309 0 4,309 .0% 56 747 3,562 576.8% 747 563 8,352 0 8,352 .0% 510 4,862 3,490 171.7% 7,579 0 .0
00224842 PLATT TRANSFERS Seattle 2 WA US 6501 Electri 90 1,648 0 1,648 .0% 102 1,160 488 142.0% 1,160 949 21,480 0 21,480 .0% 1,318 21,959 -479 97.8% 29,324 0 .0
00224842 PLATT TRANSFERS Seattle 63 WA US 6501 Electri 90 620 0 620 .0% 52 667 -47 92.9% 667 582 5,504 0 5,504 .0% 562 5,085 419 108.2% 8,717 0 .0
00224842 PLATT TRANSFERS SEATTLE WA US 6501 Electri 0 0 25,512 -25,512 .0% 0 0 0 .0% 0 0 0 204,782 -204,782 .0% 0 0 0 .0% 0 348,051 .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 21 388 0 388 .0% 25 295 93 131.5% 295 194 2,787 0 2,787 .0% 223 2,359 428 118.1% 3,243 0 .0
00224842 PLATT TRANSFERS Yakima 37 WA US 6501 Electri 61 1,073 0 1,073 .0% 40 624 449 171.9% 624 454 6,669 0 6,669 .0% 525 5,169 1,500 129.0% 9,118 0 .0
00224842 PLATT TRANSFERS YAKIMA 214 WA US 6501 Electri 0 0 0 0 .0% 5 61 -61 .0% 61 0 0 0 0 .0% 5 61 -61 .0% 0 0 .0
Totals 1,156 16,323 29,582 -13,259 55.1% 1,110 9,815 6,508 166.3% 9,815 11,236 119,069 256,024 -136,955 46.5% 12,349 114,533 4,536 103.9% 174,206 423,054 28.1%