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Daily Sales Reporting - Company 10 as of 06/27/24

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

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SalesRep 0127 SAM ERICKSON - ROUZE
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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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
00038605 CRUM ELEC SY CO RAPID CITY SD US 6504 Electri 1 393 527 -134 74.5% 64 549 -156 71.5% 549 181 1,745 2,358 -613 73.9% 341 2,545 -800 68.5% 5,895 5,889 29.6
00055391 DAKOTA SUPPLY G MINOT ND US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 419 330 .0
00088703 BORDER STATES E WILLISTON ND US 6504 Electri 77 1,506 2,506 -1,000 60.0% 70 1,715 -209 87.8% 2,682 415 7,132 8,320 -1,188 85.7% 260 7,961 -829 89.5% 17,487 19,638 36.3
00088705 BORDER STATES E BISMARCK ND US 6504 Electri 56 480 236 244 203.3% 43 121 359 396.6% 258 295 1,907 1,822 84 104.6% 252 1,746 161 109.2% 4,993 3,429 55.6
00088706 BORDER STATES E RAPID CITY SD US 6504 Electri 46 503 1,313 -810 38.3% 139 1,078 -575 46.6% 1,253 364 2,547 4,409 -1,862 57.7% 465 4,316 -1,769 59.0% 9,544 8,902 28.6
00088707 BORDER STATES E DICKINSON ND US 6504 Electri 91 580 422 158 137.4% 65 259 321 223.9% 463 313 1,751 1,842 -91 95.0% 217 1,313 438 133.3% 3,257 3,419 51.2
00088721 BORDER STATES E MINOT ND US 6504 Electri 21 157 300 -143 52.3% 54 331 -174 47.4% 331 79 535 1,138 -603 47.0% 149 1,249 -714 42.8% 2,259 2,210 24.2
00088732 BORDER STATES E WATFORD CI ND US 6504 Electri 15 120 115 5 104.3% 16 124 -4 96.7% 124 48 358 298 59 119.9% 37 324 34 110.4% 1,017 674 53.1
00089127 CRESCENT ELECTR RAPID CITY SD US 6200 Electri 175 886 562 324 157.6% 107 470 416 188.5% 579 1,086 8,542 5,025 3,516 169.9% 668 5,294 3,248 161.3% 14,529 12,001 71.1
00090060 DAKOTA SUPPLY G RAPID CITY SD US 6504 Electri 0 0 307 -307 .0% 28 337 -337 .0% 337 228 3,579 2,369 1,209 151.0% 177 2,678 901 133.6% 5,458 4,491 79.6
00111980 DAKOTA SUPPLY G BISMARCK ND US 6504 Electri 107 847 2,468 -1,621 34.3% 313 2,363 -1,516 35.8% 2,541 1,199 11,542 8,706 2,835 132.5% 1,089 9,096 2,446 126.8% 19,916 19,305 59.7
00112000 DAKOTA SUPPLY G WILLISTON ND US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 467 18 449 2594.4% 3 21 446 2223.8% 21 18 2,594.4
00151208 WESCO/7853 BISMARCK ND US 6504 Electri 40 97 0 97 .0% 0 0 97 .0% 0 80 193 571 -378 33.8% 3 490 -297 39.3% 1,285 1,601 12.0
00184740 DAKOTA SUPPLY G PIERRE SD US 6504 Electri 0 0 26 -26 .0% 1 27 -27 .0% 27 3 480 24 455 1923.0% 1 27 453 1777.7% 723 658 72.9
00658305 CONSOLIDATED EL DICKINSON ND US 6504 Electri 0 0 20 -20 .0% 1 22 -22 .0% 22 0 0 19 -19 .0% 1 22 -22 .0% 832 161 .0
00697032 CED ENERGY WILLISTON ND US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 24 177 240 -63 73.7% 36 252 -75 70.2% 1,025 641 27.6
Totals 629 5,569 8,802 -3,233 63.2% 901 7,396 -1,827 75.2% 9,166 4,318 40,955 37,159 3,796 110.2% 3,699 37,334 3,621 109.6% 88,660 83,367 49.1%