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Daily Sales Reporting - Company 10 as of 06/28/24

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

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District 20007000 Border States
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Month of June 23 of 23 YTD Day 125 of 250
100% 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
00045531 BORDER STATES E WILLMAR MN US 6504 Electri 154 2,457 1,821 636 134.9% 181 1,661 796 147.9% 1,661 702 11,532 8,016 3,516 143.8% 605 7,939 3,593 145.2% 22,635 19,208 60.0
00045532 BORDER STATES E BEMIDJI MN US 6504 Electri 47 691 765 -74 90.3% 37 301 390 229.5% 765 127 1,711 1,480 231 115.6% 120 1,019 692 167.9% 3,819 3,737 45.7
00045533 BORDER STATES E MANKATO MN US 6504 Electri 380 3,656 4,846 -1,190 75.4% 651 5,018 -1,362 72.8% 5,018 1,783 17,029 17,904 -875 95.1% 1,757 18,482 -1,453 92.1% 44,436 39,825 42.7
00045534 BORDER STATES E ST CLOUD MN US 6504 Electri 363 3,062 5,668 -2,606 54.0% 544 5,826 -2,764 52.5% 5,826 1,224 14,649 15,980 -1,331 91.6% 1,453 16,530 -1,881 88.6% 34,243 33,328 43.9
00045535 BORDER STATES E MARSHALL MN US 6504 Electri 0 0 285 -285 .0% 7 292 -292 .0% 292 55 1,139 433 706 263.0% 10 442 697 257.6% 2,222 1,800 63.2
00045536 BORDER STATES E FARIBAULT MN US 6504 Electri 185 1,375 2,247 -872 61.1% 215 2,311 -936 59.4% 2,311 618 5,117 7,618 -2,501 67.1% 881 7,818 -2,701 65.4% 18,121 16,139 31.7
00045537 BORDER STATES E ALEXANDRIA MN US 6504 Electri 115 921 2,848 -1,927 32.3% 302 2,936 -2,015 31.3% 2,936 545 6,227 10,267 -4,040 60.6% 879 11,436 -5,209 54.4% 22,559 17,390 35.8
00052341 BORDER STATES E LUBBOCK TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 523 135 388 387.4% 5 139 384 376.2% 362 337 155.1
00060783 BORDER STATES LEBANON TN US 6510 Electri 55 3,239 1,746 1,493 185.5% 75 1,860 1,379 174.1% 1,860 174 5,391 6,987 -1,596 77.1% 351 7,425 -2,034 72.6% 11,747 12,093 44.5
00088702 BORDER STATES E ALBUQUERQU NM US 6508 Electri 85 806 2,279 -1,473 35.3% 233 1,612 -806 50.0% 1,612 788 9,736 9,982 -246 97.5% 870 10,172 -436 95.7% 20,631 19,243 50.5
00088703 BORDER STATES E WILLISTON ND US 6504 Electri 77 2,456 3,801 -1,345 64.6% 70 2,491 -35 98.5% 3,889 415 11,587 13,065 -1,478 88.6% 260 11,837 -250 97.8% 25,749 30,173 38.4
00088704 BORDER STATES E GRAND FORK ND US 6504 Electri 109 1,594 1,250 344 127.5% 94 970 624 164.3% 970 502 8,066 5,834 2,232 138.2% 386 5,729 2,337 140.7% 15,666 15,692 51.4
00088705 BORDER STATES E BISMARCK ND US 6504 Electri 56 795 499 296 159.3% 84 522 273 152.2% 522 295 3,576 3,466 110 103.1% 293 3,434 142 104.1% 8,868 6,875 52.0
00088706 BORDER STATES E RAPID CITY SD US 6504 Electri 46 879 2,198 -1,319 39.9% 139 1,737 -858 50.6% 2,142 364 4,400 7,665 -3,265 57.4% 465 7,389 -2,989 59.5% 16,027 15,052 29.2
00088707 BORDER STATES E DICKINSON ND US 6504 Electri 91 1,175 805 370 145.9% 65 543 632 216.3% 828 313 3,774 3,235 539 116.6% 217 2,420 1,354 155.9% 6,221 6,425 58.7
00088708 BORDER STATES E BILLINGS MT US 6501 Electri 0 0 440 -440 .0% 13 438 -438 .0% 438 7 375 1,151 -776 32.5% 25 1,078 -703 34.7% 1,620 1,931 19.4
00088709 BORDER STATES E PHOENIX AZ US 6508 Electri 35 2,769 8,380 -5,611 33.0% 53 7,479 -4,710 37.0% 7,479 297 17,233 17,372 -139 99.1% 237 16,644 589 103.5% 27,153 34,941 49.3
00088710 BORDER STATES E TUCSON AZ US 6508 Electri 10 138 476 -338 28.9% 1 418 -280 33.0% 418 43 1,808 3,821 -2,013 47.3% 141 4,250 -2,442 42.5% 6,952 5,624 32.1
00088711 BORDER STATES E SIOUX FALL SD US 6504 Electri 188 4,212 4,040 172 104.2% 243 4,074 138 103.3% 4,074 705 12,007 16,057 -4,050 74.7% 1,222 16,180 -4,173 74.2% 37,995 31,201 38.4
00088714 BORDER STATES E FARMINGTON NM US 6508 Electri 0 0 706 -706 .0% 55 668 -668 .0% 668 99 1,372 3,220 -1,848 42.6% 335 3,301 -1,929 41.5% 9,190 8,219 16.6
00088715 BORDER STATES E FARGO ND US 6504 Electri 208 4,409 5,774 -1,365 76.3% 267 5,733 -1,324 76.9% 5,733 780 17,173 11,490 5,683 149.4% 493 11,196 5,977 153.3% 25,883 24,629 69.7
00088716 BORDER STATES E EL PASO TX US 6508 Electri 1 170 922 -752 18.4% 42 655 -485 25.9% 655 542 4,571 4,803 -232 95.1% 361 4,827 -256 94.6% 11,695 7,915 57.7
00088718 BORDER STATES E PEWAUKEE WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 17 0 17 .0% 0 0 17 .0% 0 0 .0
00088719 BORDER STATES E MAPLE GROV MN US 6504 Electri 617 8,576 1,728 6,848 496.2% 164 1,780 6,796 481.7% 1,780 1,408 17,803 17,702 101 100.5% 1,476 16,592 1,211 107.2% 34,974 30,564 58.2
00088720 BORDER STATES E MISSOULA MT US 6501 Electri 0 0 125 -125 .0% 6 105 -105 .0% 105 0 0 374 -374 .0% 24 340 -340 .0% 1,863 1,608 .0
00088721 BORDER STATES E MINOT ND US 6504 Electri 21 335 621 -286 53.9% 54 637 -302 52.5% 637 79 1,138 2,016 -878 56.4% 149 2,081 -943 54.6% 4,061 4,407 25.8
00088723 BORDER STATES E PEWAUKEE WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 12 150 0 150 .0% 0 0 150 .0% 0 0 .0
00088724 BORDER STATES E ROCHESTER MN US 6504 Electri 17 261 449 -188 58.1% 68 470 -209 55.5% 470 235 1,923 1,526 397 126.0% 233 1,580 343 121.7% 4,199 4,110 46.7
00088725 BORDER STATES E CEDAR RAPI IA US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 10 143 0 143 .0% 0 0 143 .0% 0 0 .0
00088728 BORDER STATES E GREELEY CO US 6508 Electri 17 100 243 -143 41.1% 12 256 -156 39.0% 256 101 2,161 2,871 -710 75.2% 134 2,903 -742 74.4% 3,719 3,151 68.5
00088730 BORDER STATES E COMMERCE C CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,140 616 .0
00088732 BORDER STATES E WATFORD CI ND US 6504 Electri 15 256 256 0 100.0% 16 260 -4 98.4% 260 48 794 552 242 143.8% 37 565 229 140.5% 2,000 1,445 54.9
00088735 BORDER STATES E GARNER NC US 6510 Electri 288 6,158 4,125 2,033 149.2% 204 4,372 1,786 140.8% 4,372 450 3,878 14,206 -10,328 27.2% 902 14,996 -11,118 25.8% 27,104 22,973 16.8
00088736 BORDER STATES E GREENWOOD SC US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 16 531 0 531 .0% 0 0 531 .0% 692 293 181.2
00088737 BORDER STATES E MISSOULA MT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 45 267 0 267 .0% 0 0 267 .0% 257 0 .0
00088738 BORDER STATES E EAU CLAIRE WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 197 1,694 0 1,694 .0% 0 0 1,694 .0% 0 0 .0
00088741 BORDER STATES - PEWAUKEE WI US 6208 Utility 1,200 16,356 0 16,356 .0% 0 0 16,356 .0% 0 6,000 78,516 108,034 -29,518 72.6% 6,000 74,580 3,936 105.2% 197,333 206,781 37.9
00088743 BORDER STATES - GREEN BAY WI US 6208 Utility 700 9,541 0 9,541 .0% 0 0 9,541 .0% 0 2,482 34,479 8,944 25,535 385.4% 600 8,502 25,977 405.5% 25,506 61,836 55.7
00088747 BORDER STATES - MAPLE GROV MN US 6208 Utility 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 589 620 .0
00088748 BORDER STATES - NASHVILLE TN US 6208 Utility 2,000 22,000 0 22,000 .0% 0 0 22,000 .0% 0 2,015 22,044 89 21,955 .0% 12 95 21,949 .0% 95 89 .0
00088991 BORDER STATES JOPLIN MO US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 5 262 238 24 110.0% 22 245 17 106.9% 345 238 110.0
00089800 ADVANCE ELECTL CHICAGO IL US 6504 Electri 0 0 472 -472 .0% 3 489 -489 .0% 489 251 2,831 3,895 -1,064 72.6% 465 4,043 -1,212 70.0% 9,057 10,397 27.2
00089803 ADVANCE ELECTL CHICAGO IL US 6504 Electri 52 7,308 1,039 6,269 703.3% 52 1,085 6,223 673.5% 1,085 1,402 17,201 9,098 8,103 189.0% 772 9,458 7,743 181.8% 21,013 18,315 93.9
00091391 BORDER STATES E LAYTON UT US 6501 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 215 -215 .0% 21 252 -252 .0% 252 215 .0
00091411 BORDER STATES E OREM UT US 6501 Electri 0 0 593 -593 .0% 2 634 -634 .0% 634 0 0 593 -593 .0% 2 634 -634 .0% 1,268 593 .0
00091431 BORDER STATES E SALT LAKE UT US 6501 Electri 0 0 370 -370 .0% 80 390 -390 .0% 390 1 17 4,804 -4,787 .3% 501 5,054 -5,037 .3% 10,249 7,096 .2
00109196 BORDER STATES E MIDLAND TX US 6512 Electri 0 0 1,097 -1,097 .0% 14 829 -829 .0% 1,140 27 744 1,998 -1,254 37.2% 52 1,774 -1,030 41.9% 3,485 4,097 18.1
00109197 BORDER STATES E SAN ANGELO TX US 6512 Electri 79 2,329 434 1,895 536.6% 14 459 1,870 507.4% 459 249 5,343 2,356 2,987 226.7% 106 2,454 2,889 217.7% 5,862 5,423 98.5
00109292 BORDER STATES E ODESSA TX US 6512 Electri 34 1,155 0 1,155 .0% 0 0 1,155 .0% 0 37 1,809 0 1,809 .0% 0 0 1,809 .0% 0 0 .0
00117940 BORDER STATES E GILLETTE WY US 6508 Electri 0 0 1,571 -1,571 .0% 30 1,475 -1,475 .0% 1,475 85 913 3,505 -2,592 26.0% 71 3,303 -2,390 27.6% 5,381 5,417 16.8
00138130 BORDER STATES KANSAS CIT MO US 6504 Electri 394 4,820 5,720 -900 84.2% 436 6,005 -1,185 80.2% 6,005 1,331 17,954 20,306 -2,352 88.4% 1,037 20,964 -3,010 85.6% 43,191 46,126 38.9
00138139 BORDER STATES LENEXA KS US 6504 Electri 56 1,285 936 349 137.2% 104 1,015 270 126.6% 1,015 305 4,203 3,084 1,119 136.2% 223 3,266 937 128.6% 6,989 6,620 63.4
00138147 BORDER STATES TIPTON MO 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 197 -197 .0% 25 203 -203 .0% 203 197 .0
00140751 BORDER STATES E ST GEORGE UT US 6501 Electri 36 401 687 -286 58.3% 40 626 -225 64.0% 626 217 2,474 4,194 -1,720 58.9% 220 3,930 -1,456 62.9% 8,607 7,972 31.0
00140899 BORDER STATES E NAMPA ID US 6501 Electri 10 1,511 0 1,511 .0% 0 0 1,511 .0% 0 57 2,440 3,814 -1,374 63.9% 208 4,044 -1,604 60.3% 8,825 7,043 34.6
00142579 BORDER STATES ( FARGO ND US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 325 0 .0
00184661 BORDER STATES E LOGAN UT US 6501 Electri 57 1,191 893 298 133.3% 106 580 611 205.3% 877 703 7,787 3,768 4,019 206.6% 399 3,590 4,197 216.9% 9,074 7,782 100.0
00237621 BORDER STATES E HOBBS NM US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 7 155 0 155 .0% 0 0 155 .0% 213 0 .0
00656005 SEQUEL ELECTRIC FT WALTON FL US 6510 Electri 999 5,456 4,526 930 120.5% 947 4,855 601 112.3% 4,855 7,786 37,191 37,578 -387 98.9% 7,569 41,353 -4,162 89.9% 69,864 67,683 54.9
00659207 SEQUEL ELECTRIC PENSACOLA FL US 6510 Electri 0 0 1,026 -1,026 .0% 241 1,132 -1,132 .0% 1,132 0 0 13,479 -13,479 .0% 2,111 14,645 -14,645 .0% 17,564 17,782 .0
00659735 SEQUEL ELECTRIC MERIDIAN MS US 6512 Electri 0 0 1,214 -1,214 .0% 20 1,261 -1,261 .0% 1,261 27 1,549 2,689 -1,140 57.6% 79 2,792 -1,243 55.4% 4,120 2,996 51.7
00659736 SEQUEL ELECTRIC MOBILE AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 221 -221 .0% 20 229 -229 .0% 229 221 .0
00659737 SEQUEL ELECTRIC DOTHAN AL US 6510 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,041 -2,041 .0% 36 3,468 -3,468 .0% 1,869 2,041 .0
00659741 SEQUEL ELECTRIC ALEXANDRIA LA US 6512 Electri 0 0 251 -251 .0% 1 262 -262 .0% 262 0 0 251 -251 .0% 1 262 -262 .0% 262 251 .0
00659743 SEQUEL ELECTRIC OXFORD MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 378 393 -15 96.1% 2 717 -339 52.7% 728 393 96.1
00659758 SEQUEL ELECTRIC CLEVELAND MS US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 324 -324 .0% 12 341 -341 .0% 341 324 .0
00659866 SEQUEL ELECTRIC BIRMINGHAM AL US 6510 Electri 0 0 476 -476 .0% 1 978 -978 .0% 978 4 2,134 476 1,658 448.3% 1 978 1,156 218.2% 978 476 448.3
00659868 SEQUEL ELECTRIC FOLEY AL US 6510 Electri 12 364 0 364 .0% 0 0 364 .0% 0 196 6,905 0 6,905 .0% 0 0 6,905 .0% 7,047 5,822 118.6
00697003 SEQUEL ELECTRIC PANAMA CIT FL US 6510 Electri 30 632 969 -337 65.2% 24 995 -363 63.5% 995 1,510 8,027 10,756 -2,729 74.6% 1,598 11,839 -3,812 67.8% 16,270 16,163 49.6
00697011 SEQUEL ELECTRIC JACKSON MS US 6512 Electri 20 569 232 337 245.2% 2 259 310 219.6% 259 176 5,073 6,729 -1,656 75.3% 284 7,206 -2,133 70.3% 15,089 13,615 37.2
Totals 8,859 125,408 81,849 43,559 153.2% 6,012 78,754 46,654 159.2% 81,914 37,860 449,924 463,297 -13,373 97.1% 36,770 438,965 10,959 102.4% 946,026 945,568 47.5%