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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 0119 JOE GANSKE - ROUZER
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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
00022571 DAKOTA SUPPLY G LA CROSSE WI US 6504 Electri 108 682 2,368 -1,686 28.8% 126 1,357 -675 50.2% 1,357 485 4,283 4,199 84 102.0% 266 3,088 1,195 138.6% 8,178 9,869 43.3
00045533 BORDER STATES E MANKATO MN US 6504 Electri 380 1,969 2,263 -294 87.0% 651 2,490 -521 79.0% 2,490 1,783 9,236 9,565 -329 96.5% 1,757 10,288 -1,052 89.7% 25,901 21,419 43.1
00045536 BORDER STATES E FARIBAULT MN US 6504 Electri 185 648 1,091 -443 59.3% 215 1,096 -448 59.1% 1,096 618 2,334 3,554 -1,220 65.6% 881 3,612 -1,278 64.6% 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% 207 235 973 677 296 143.7% 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% 900 6,075 730 112.0% 6,075 3,143 20,083 15,855 4,228 126.6% 2,387 16,697 3,386 120.2% 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% 304 172 836 735 101 113.7% 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 1,767 830 146.9% 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% 276 982 -708 27.9% 982 3,699 4,766 5,382 -616 88.5% 1,155 5,735 -969 83.1% 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 2,711 -2,074 23.4% 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 1,019 -592 41.9% 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 1,859 11,370 14,135 -2,765 80.4% 2,535 13,566 -2,196 83.8% 13,767 13,348 48,885 46,962 1,923 104.0% 8,122 48,063 822 101.7% 111,150 97,487 50.1%