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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 0119 JOE GANSKE - ROUZER
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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
00022571 DAKOTA SUPPLY G LA CROSSE WI US 6504 Electri 65 315 2,368 -2,053 13.3% 104 1,034 -719 30.4% 1,357 442 3,916 3,891 24 100.6% 244 2,765 1,151 141.6% 8,178 9,869 39.6
00045533 BORDER STATES E MANKATO MN US 6504 Electri 324 1,805 2,263 -458 79.7% 471 2,039 -234 88.5% 2,490 1,727 9,073 9,270 -197 97.8% 1,577 9,836 -763 92.2% 25,901 21,419 42.3
00045536 BORDER STATES E FARIBAULT MN US 6504 Electri 185 648 1,091 -443 59.3% 182 837 -189 77.4% 1,096 618 2,334 3,412 -1,078 68.4% 848 3,353 -1,019 69.6% 8,451 7,359 31.7
00088724 BORDER STATES E ROCHESTER MN US 6504 Electri 17 124 197 -73 62.9% 68 207 -83 59.9% 207 235 973 651 321 149.3% 233 731 242 133.1% 2,004 1,858 52.3
00088738 BORDER STATES E EAU CLAIRE WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 197 817 0 817 .0% 0 0 817 .0% 0 0 .0
00089130 CRESCENT ELECTR ROCHESTER MN US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 40 705 0 705 .0% 0 0 705 .0% 0 0 .0
00110436 VIKING ELECTRIC DULUTH MN US 6504 Electri 1,012 6,805 5,791 1,014 117.5% 650 4,816 1,989 141.2% 6,075 3,143 20,083 15,102 4,980 132.9% 2,137 15,439 4,644 130.0% 38,165 34,050 58.9
00110441 VIKING ELECTRIC ROCHESTER MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 905 273 0 273 .0% 0 0 273 .0% 203 188 145.2
00112261 DS ELECTRIC SPL LACROSSE WI US 6504 Electri 0 0 291 -291 .0% 60 304 -304 .0% 304 172 836 697 138 119.9% 170 771 65 108.4% 2,239 1,687 49.5
00151262 WESCO 7653 DULUTH MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 436 117 .0
00159750 GREAT LAKES EQU SUPERIOR WI US 6504 Electri 150 868 565 303 153.6% 78 570 298 152.2% 570 777 2,597 1,693 903 153.3% 274 1,829 768 141.9% 3,810 2,248 115.5
00451310 DAKOTA SUPPLY G ST PAUL MN US 6504 Electri 7 274 912 -638 30.0% 247 804 -530 34.0% 982 3,699 4,766 5,263 -497 90.5% 1,126 5,557 -791 85.7% 10,551 8,822 54.0
00451314 DAKOTA SUPPLY G ROCHESTER MN US 6504 Electri 0 0 472 -472 .0% 100 311 -311 .0% 512 177 637 2,649 -2,012 24.0% 561 2,678 -2,041 23.7% 4,228 4,518 14.0
00451316 DAKOTA SUPPLY G PLYMOUTH MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 16 215 921 -706 23.3% 44 958 -743 22.4% 1,162 1,264 17.0
00451317 DAKOTA SUPPLY G BURNSVILLE MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 900 254 97 157 261.8% 4 100 154 254.0% 100 97 261.8
00451318 DAKOTA SUPPLY G OTSEGO MN US 6504 Electri 0 0 185 -185 .0% 61 174 -174 .0% 174 152 427 994 -567 42.9% 317 1,065 -638 40.0% 3,335 2,293 18.6
00451321 DAKOTA SUPPLY G OTSEGO MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 105 96 .0
00451322 DAKOTA SUPPLY G HAM LAKE MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 48 0 .0
00658750 OMER NELSON ELE ASHLAND WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 49 449 480 -31 93.5% 73 511 -62 87.8% 2,234 1,602 28.0
Totals 1,760 10,839 14,135 -3,296 76.6% 2,021 11,096 -257 97.6% 13,767 13,249 48,355 45,120 3,235 107.1% 7,608 45,593 2,762 106.0% 111,150 97,487 49.6%