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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 0118 BRYAN SEABORN - ROUZ
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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
00013931 JH LARSON ELEC FAIRMONT MN US 6504 Electri 106 375 418 -43 89.7% 83 454 -79 82.5% 342 373 2,598 1,534 1,063 169.2% 264 1,712 886 151.7% 4,695 3,972 65.4
00045531 BORDER STATES E WILLMAR MN US 6504 Electri 90 1,070 827 243 129.3% 181 853 217 125.4% 853 638 5,939 3,649 2,289 162.7% 605 3,934 2,005 150.9% 11,644 9,126 65.0
00045535 BORDER STATES E MARSHALL MN US 6504 Electri 0 0 201 -201 .0% 7 208 -208 .0% 208 55 580 274 305 211.0% 10 311 269 186.4% 1,310 1,069 54.2
00055381 DAKOTA SUPPLY G ABERDEEN SD US 6504 Electri 127 1,852 2,524 -672 73.3% 162 1,643 209 112.7% 2,452 734 8,797 7,525 1,271 116.8% 585 7,105 1,692 123.8% 15,177 14,060 62.5
00078111 ECHO ELECTRIC S WORTHINGTO MN US 6504 Electri 55 394 370 24 106.4% 47 365 29 107.9% 365 226 2,191 2,173 17 100.7% 155 2,166 25 101.1% 5,765 4,756 46.0
00088711 BORDER STATES E SIOUX FALL SD US 6504 Electri 168 2,357 2,293 64 102.7% 221 2,314 43 101.8% 2,478 685 6,473 8,642 -2,169 74.8% 1,200 9,435 -2,962 68.6% 22,385 17,400 37.2
00100151 ECHO ELECTRIC S YANKTON SD US 6504 Electri 39 652 561 91 116.2% 85 615 37 106.0% 615 186 2,005 2,804 -799 71.5% 267 2,993 -988 66.9% 6,886 6,379 31.4
00100152 ECHO ELECTRIC S MITCHELL SD US 6504 Electri 36 597 126 471 473.8% 14 132 465 452.2% 132 211 2,681 1,915 765 139.9% 155 2,009 672 133.4% 5,587 4,193 63.9
00112020 DAKOTA SUPPLY G SIOUX FALL SD US 6504 Electri 462 4,310 5,105 -795 84.4% 326 6,210 -1,900 69.4% 6,461 2,429 21,453 14,418 7,034 148.7% 1,815 16,767 4,686 127.9% 35,146 28,855 74.3
00125471 JH LARSON ELEC WATERTOWN SD US 6504 Electri 0 0 119 -119 .0% 17 132 -132 .0% 132 275 1,211 20,035 -18,824 6.0% 534 21,403 -20,192 5.6% 41,189 54,350 2.2
00166711 JH LARSON ELEC SIOUX FALL SD US 6504 Electri 256 1,173 2,661 -1,488 44.0% 253 1,795 -622 65.3% 2,468 1,156 8,240 10,337 -2,097 79.7% 1,095 10,022 -1,782 82.2% 24,312 24,625 33.4
00451250 DAKOTA SUPPLY G MITCHELL SD US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 210 0 210 .0% 0 0 210 .0% 80 0 .0
00451252 DAKOTA SUPPLY G SOUTH SIOU NE US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,539 -1,539 .0% 158 1,583 -1,583 .0% 1,788 1,539 .0
00656293 WEST CENTRAL EL WILLMAR MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 13 413 249 164 165.8% 8 210 203 196.6% 1,042 1,476 27.9
Totals 1,339 12,780 15,205 -2,425 84.0% 1,396 14,721 -1,941 86.8% 16,506 6,983 62,791 75,094 -12,303 83.6% 6,851 79,650 -16,859 78.8% 177,006 171,800 36.5%