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Daily Sales Reporting - Company 10 as of 08/29/24

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

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SalesRep 0607
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Month of Sep 4 of 24 YTD Day 168 of 250
17% of Fiscal Period Complete 67% 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 1,695 -1,695 .0% 104 488 -488 .0% 1,950 2,040 12,675 11,178 1,496 113.3% 2,254 12,404 271 102.1% 17,270 16,001 79.2
00004973 CED/COLUMBIA EL CENTRALIA WA US 6501 Electri 0 0 307 -307 .0% 96 342 -342 .0% 342 173 933 2,385 -1,452 39.1% 466 2,904 -1,971 32.1% 3,272 2,985 31.2
00005003 CONSOLIDATED EL TACOMA WA US 6501 Electri 3 22 374 -352 5.8% 0 0 22 .0% 449 647 7,289 7,262 26 100.3% 715 7,551 -262 96.5% 11,444 9,640 75.6
00005089 CONSOLIDATED EL EVERETT WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 469 1,621 1,678 -57 96.6% 377 1,915 -294 84.6% 2,202 2,094 77.4
00005105 CED/COLUMBIA EL ABERDEEN WA US 6501 Electri 1 403 0 403 .0% 0 0 403 .0% 0 98 848 1,401 -553 60.5% 306 1,608 -760 52.7% 1,608 1,943 43.6
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 17 225 1,310 -1,085 17.1% 44 178 47 126.4% 1,487 626 6,930 8,317 -1,387 83.3% 872 8,708 -1,778 79.5% 14,584 13,373 51.8
00089268 STONEWAY ELECTR ARLINGTON WA US 6501 Electri 62 -378 295 -673 128.1-% 0 0 -378 .0% 329 606 4,924 5,554 -630 88.6% 376 5,598 -674 87.9% 8,577 7,584 64.9
00136091 STONEWAY ELECTR LYNNWOOD WA US 6501 Electri 0 0 724 -724 .0% 0 0 0 .0% 881 354 2,150 2,422 -272 88.7% 366 2,420 -270 88.8% 4,903 4,560 47.1
00137148 CED/PORT ANGELE PORT ANGEL WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 361 3,787 3,968 -181 95.4% 586 4,360 -573 86.8% 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 0 0 .0% 0 0 0 .0% 0 0 0 128 -128 .0% 9 125 -125 .0% 125 128 .0
00224842 PLATT TRANSFERS Aberdeen 7 WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 536 765 6,250 0 6,250 .0% 1,009 6,488 -238 96.3% 10,686 0 .0
00224842 PLATT TRANSFERS Bellevue 1 WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 1,375 419 8,629 0 8,629 .0% 746 9,117 -488 94.6% 12,940 0 .0
00224842 PLATT TRANSFERS Bellingham WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 995 701 13,724 0 13,724 .0% 419 5,375 8,349 255.3% 8,919 0 .0
00224842 PLATT TRANSFERS Blaine 106 WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 907 494 5,475 0 5,475 .0% 665 4,700 775 116.4% 7,963 0 .0
00224842 PLATT TRANSFERS Bremerton WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 809 673 4,264 0 4,264 .0% 489 3,208 1,056 132.9% 6,779 0 .0
00224842 PLATT TRANSFERS Buckley 12 WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 433 330 3,631 0 3,631 .0% 332 3,585 46 101.2% 5,800 0 .0
00224842 PLATT TRANSFERS Chehalis 7 WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 1,072 731 6,030 0 6,030 .0% 719 5,815 215 103.6% 9,797 0 .0
00224842 PLATT TRANSFERS Everett 12 WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 1,142 917 12,370 0 12,370 .0% 738 7,297 5,073 169.5% 19,960 0 .0
00224842 PLATT TRANSFERS Issaquah 8 WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 726 170 3,593 0 3,593 .0% 212 3,011 582 119.3% 5,090 0 .0
00224842 PLATT TRANSFERS Kennewick WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 354 540 7,320 0 7,320 .0% 815 8,556 -1,236 85.5% 11,359 0 .0
00224842 PLATT TRANSFERS Marysville WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 341 280 3,062 0 3,062 .0% 309 2,901 161 105.5% 4,786 0 .0
00224842 PLATT TRANSFERS Monroe 101 WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 271 440 5,083 0 5,083 .0% 279 2,458 2,625 206.7% 4,037 0 .0
00224842 PLATT TRANSFERS Mountlake WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 1,037 458 6,850 0 6,850 .0% 442 5,100 1,750 134.3% 8,405 0 .0
00224842 PLATT TRANSFERS Mt Vernon WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 780 440 5,275 0 5,275 .0% 466 5,905 -630 89.3% 8,637 0 .0
00224842 PLATT TRANSFERS Port Angel WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 481 293 3,524 0 3,524 .0% 358 2,544 980 138.5% 5,547 0 .0
00224842 PLATT TRANSFERS Woodinvill WA US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 1,087 204 3,440 0 3,440 .0% 299 3,441 -1 99.9% 6,366 0 .0
Totals 83 272 4,705 -4,433 5.7% 244 1,008 -736 26.9% 17,784 13,336 141,035 45,283 95,752 311.4% 14,691 128,073 12,962 110.1% 208,841 65,482 215.3%