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Daily Sales Reporting - Company 10 as of 06/25/24

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

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SalesRep 0109 CHRIS LAUINGER - ROU
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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
00005831 DAKOTA SUPPLY G FARGO ND US 6504 Electri 371 2,451 3,591 -1,140 68.2% 676 3,835 -1,384 63.9% 3,835 2,151 16,604 12,082 4,521 137.4% 1,856 13,557 3,047 122.4% 30,329 25,766 64.4
00005834 DAKOTA SUPPLY G EAU CLAIRE WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 50 0 50 .0% 0 0 50 .0% 622 0 .0
00045532 BORDER STATES E BEMIDJI MN US 6504 Electri 46 326 415 -89 78.5% 37 145 181 224.8% 418 126 838 737 100 113.6% 120 547 291 153.1% 2,072 1,854 45.1
00045537 BORDER STATES E ALEXANDRIA MN US 6504 Electri 83 303 1,324 -1,021 22.8% 166 887 -584 34.1% 1,438 513 2,938 5,654 -2,716 51.9% 743 6,449 -3,511 45.5% 12,672 9,129 32.1
00088704 BORDER STATES E GRAND FORK ND US 6504 Electri 109 886 712 174 124.4% 66 341 545 259.8% 550 502 4,338 3,327 1,010 130.3% 358 3,349 989 129.5% 9,047 8,513 50.9
00088715 BORDER STATES E FARGO ND US 6504 Electri 190 2,757 2,654 103 103.8% 171 2,386 371 115.5% 2,893 762 8,446 5,718 2,727 147.6% 397 5,656 2,790 149.3% 14,409 13,015 64.8
00151320 WESCO/7852 FARGO ND US 6504 Electri 600 1,448 1,840 -392 78.6% 800 2,007 -559 72.1% 2,007 1,420 3,818 4,536 -718 84.1% 1,750 4,909 -1,091 77.7% 8,146 9,869 38.6
00451312 DAKOTA SUPPLY G ALEXANDRIA MN US 6504 Electri 9 380 622 -242 61.0% 55 1,110 -730 34.2% 526 212 4,848 4,881 -33 99.3% 213 6,396 -1,548 75.7% 11,507 9,484 51.1
00451313 DAKOTA SUPPLY G BEMIDJI MN US 6504 Electri 22 365 332 33 109.9% 13 249 116 146.5% 249 43 858 1,058 -200 81.0% 69 962 -104 89.1% 1,544 1,288 66.6
00649850 WINDSOR SALES BRANDON SD US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6 -6 .0% 1 7 -7 .0% 7 6 .0
Totals 1,430 8,916 11,490 -2,574 77.5% 1,984 10,960 -2,044 81.3% 11,916 5,731 42,738 37,999 4,739 112.4% 5,507 41,832 906 102.1% 90,355 78,924 54.1%