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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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SalesRep 0118 BRYAN SEABORN - ROUZ
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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
00013931 JH LARSON ELEC FAIRMONT MN US 6504 Electri 106 375 418 -43 89.7% 74 342 33 109.6% 342 373 2,598 1,589 1,009 163.4% 255 1,600 998 162.3% 4,695 3,972 65.4
00045531 BORDER STATES E WILLMAR MN US 6504 Electri 154 1,312 827 485 158.6% 181 853 459 153.8% 853 702 6,181 3,757 2,424 164.5% 605 3,934 2,247 157.1% 11,644 9,126 67.7
00045535 BORDER STATES E MARSHALL MN US 6504 Electri 0 0 201 -201 .0% 7 208 -208 .0% 208 55 580 301 279 192.6% 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% 211 2,452 -600 75.5% 2,452 734 8,797 7,854 943 112.0% 634 7,914 883 111.1% 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 2,222 -31 98.6% 155 2,166 25 101.1% 5,765 4,756 46.0
00088711 BORDER STATES E SIOUX FALL SD US 6504 Electri 188 2,556 2,293 263 111.4% 243 2,478 78 103.1% 2,478 705 6,672 8,941 -2,269 74.6% 1,222 9,599 -2,927 69.5% 22,385 17,400 38.3
00100151 ECHO ELECTRIC S YANKTON SD US 6504 Electri 39 652 561 91 116.2% 85 615 37 106.0% 615 186 2,005 2,877 -872 69.6% 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 1,932 749 138.7% 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% 388 6,461 -2,151 66.7% 6,461 2,429 21,453 15,082 6,371 142.2% 1,877 17,018 4,435 126.0% 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 20,051 -18,840 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 10,683 -2,443 77.1% 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 1,423 13,221 15,205 -1,984 86.9% 1,520 15,833 -2,612 83.5% 16,506 7,067 63,232 77,077 -13,845 82.0% 6,975 80,762 -17,530 78.2% 177,006 171,800 36.8%