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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 0119 JOE GANSKE - ROUZER
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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
00022571 DAKOTA SUPPLY G LA CROSSE WI US 6504 Electri 0 0 1,313 -1,313 .0% 0 0 0 .0% 1,162 485 4,283 4,264 18 100.4% 266 3,088 1,195 138.6% 8,178 9,869 43.3
00045533 BORDER STATES E MANKATO MN US 6504 Electri 0 0 1,811 -1,811 .0% 0 0 0 .0% 1,918 1,783 9,236 9,655 -419 95.6% 1,757 10,288 -1,052 89.7% 25,901 21,419 43.1
00045536 BORDER STATES E FARIBAULT MN US 6504 Electri 0 0 510 -510 .0% 0 0 0 .0% 565 618 2,334 3,579 -1,245 65.2% 881 3,612 -1,278 64.6% 8,451 7,359 31.7
00088724 BORDER STATES E ROCHESTER MN US 6504 Electri 0 0 125 -125 .0% 0 0 0 .0% 113 235 973 683 289 142.4% 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 115 803 1,927 -1,124 41.6% 0 0 803 .0% 2,024 3,258 20,886 15,951 4,934 130.9% 2,387 16,697 4,189 125.0% 38,165 34,050 61.3
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 0 501 -501 .0% 0 0 0 .0% 515 172 836 759 76 110.1% 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 0 0 408 -408 .0% 0 0 0 .0% 451 777 2,597 1,787 809 145.2% 274 1,829 768 141.9% 3,810 2,248 115.5
00451310 DAKOTA SUPPLY G ST PAUL MN US 6504 Electri 0 0 533 -533 .0% 0 0 0 .0% 566 3,699 4,766 5,409 -643 88.1% 1,155 5,735 -969 83.1% 10,551 8,822 54.0
00451314 DAKOTA SUPPLY G ROCHESTER MN US 6504 Electri 0 0 478 -478 .0% 0 0 0 .0% 507 177 637 2,734 -2,097 23.2% 631 2,878 -2,241 22.1% 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 0 933 -933 .0% 0 0 0 .0% 1,061 152 427 1,066 -639 40.0% 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 0 658 -658 .0% 88 706 -706 .0% 706 49 449 513 -64 87.3% 161 1,217 -768 36.8% 2,234 1,602 28.0
Totals 115 803 9,197 -8,394 8.7% 88 706 97 113.7% 9,588 13,463 49,688 47,418 2,270 104.7% 8,280 48,969 719 101.4% 111,150 97,487 50.9%