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Daily Sales Reporting - Company 10 as of 07/01/24

(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 July 1 of 19 YTD Day 126 of 250
5% 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 0 0 405 -405 .0% 0 0 0 .0% 400 181 1,745 2,401 -656 72.6% 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 0 0 1,634 -1,634 .0% 1 44 -44 .0% 1,585 415 7,132 8,501 -1,369 83.8% 282 8,972 -1,840 79.4% 17,487 19,638 36.3
00088705 BORDER STATES E BISMARCK ND US 6504 Electri 0 0 309 -309 .0% 0 0 0 .0% 341 295 1,907 1,847 59 103.2% 293 1,884 23 101.2% 4,993 3,429 55.6
00088706 BORDER STATES E RAPID CITY SD US 6504 Electri 0 0 1,110 -1,110 .0% 0 0 0 .0% 1,199 364 2,547 4,517 -1,970 56.3% 506 4,491 -1,944 56.7% 9,544 8,902 28.6
00088707 BORDER STATES E DICKINSON ND US 6504 Electri 0 0 203 -203 .0% 0 0 0 .0% 231 313 1,751 1,870 -119 93.6% 223 1,516 235 115.5% 3,257 3,419 51.2
00088721 BORDER STATES E MINOT ND US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 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 0 0 0 0 .0% 0 0 0 .0% 0 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 31 422 1,196 -774 35.2% 0 0 422 .0% 1,254 1,117 8,964 5,107 3,856 175.4% 706 5,403 3,561 165.9% 14,529 12,001 74.6
00090060 DAKOTA SUPPLY G RAPID CITY SD US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 243 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 67 680 2,393 -1,713 28.4% 0 0 680 .0% 2,460 1,266 12,223 8,924 3,298 136.9% 1,090 9,273 2,950 131.8% 19,916 19,305 63.3
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 0 0 421 -421 .0% 0 0 0 .0% 452 80 193 592 -399 32.5% 3 490 -297 39.3% 1,285 1,601 12.0
00184740 DAKOTA SUPPLY G PIERRE SD US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 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 0 0 .0% 0 0 0 .0% 0 0 0 20 -20 .0% 1 22 -22 .0% 832 161 .0
00697032 CED ENERGY WILLISTON ND US 6504 Electri 0 0 401 -401 .0% 0 0 0 .0% 398 24 177 260 -83 68.0% 36 252 -75 70.2% 1,025 641 27.6
Totals 98 1,102 8,072 -6,970 13.6% 1 44 1,058 2,504.5% 8,320 4,431 42,237 37,918 4,319 111.3% 3,848 39,147 3,090 107.8% 88,660 83,367 50.6%