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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 0127 SAM ERICKSON - ROUZE
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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
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 2,380 -635 73.3% 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 8,421 -1,289 84.6% 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% 84 258 222 186.0% 258 295 1,907 1,832 75 104.0% 293 1,884 23 101.2% 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 4,462 -1,915 57.0% 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 1,859 -108 94.1% 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 1,150 -615 46.5% 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 48 358 303 55 118.1% 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% 145 579 307 153.0% 579 1,086 8,542 5,048 3,494 169.2% 706 5,403 3,139 158.0% 14,529 12,001 71.1
00090060 DAKOTA SUPPLY G RAPID CITY SD US 6504 Electri 15 179 307 -128 58.3% 28 337 -158 53.1% 337 243 3,758 2,382 1,376 157.7% 177 2,678 1,080 140.3% 5,458 4,491 83.6
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 8,805 2,737 131.0% 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 26 454 1846.1% 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 20 -20 .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 644 5,748 8,802 -3,054 65.3% 980 7,642 -1,894 75.2% 9,166 4,333 41,134 37,517 3,617 109.6% 3,778 37,581 3,553 109.4% 88,660 83,367 49.3%