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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 0109 CHRIS LAUINGER - ROU
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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
00005831 DAKOTA SUPPLY G FARGO ND US 6504 Electri 82 211 2,512 -2,301 8.3% 179 922 -711 22.8% 2,607 2,233 16,815 12,674 4,140 132.6% 2,035 14,478 2,337 116.1% 30,329 25,766 65.2
00005834 DAKOTA SUPPLY G EAU CLAIRE WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 50 0 50 .0% 0 0 50 .0% 622 0 .0
00045532 BORDER STATES E BEMIDJI MN US 6504 Electri 0 0 96 -96 .0% 0 0 0 .0% 100 127 889 795 93 111.7% 171 819 70 108.5% 2,072 1,854 47.9
00045537 BORDER STATES E ALEXANDRIA MN US 6504 Electri 0 0 194 -194 .0% 0 0 0 .0% 203 545 3,097 5,836 -2,739 53.0% 879 7,000 -3,903 44.2% 12,672 9,129 33.9
00088704 BORDER STATES E GRAND FORK ND US 6504 Electri 0 0 677 -677 .0% 0 0 0 .0% 756 502 4,338 3,453 884 125.5% 386 3,558 780 121.9% 9,047 8,513 50.9
00088715 BORDER STATES E FARGO ND US 6504 Electri 0 0 440 -440 .0% 0 0 0 .0% 497 780 8,604 6,086 2,518 141.3% 493 6,162 2,442 139.6% 14,409 13,015 66.1
00151320 WESCO/7852 FARGO ND US 6504 Electri 0 0 31 -31 .0% 0 0 0 .0% 32 1,420 3,818 4,777 -959 79.9% 1,750 4,909 -1,091 77.7% 8,146 9,869 38.6
00451312 DAKOTA SUPPLY G ALEXANDRIA MN US 6504 Electri 0 0 1,283 -1,283 .0% 0 0 0 .0% 1,358 212 4,848 5,026 -178 96.4% 210 5,811 -963 83.4% 11,507 9,484 51.1
00451313 DAKOTA SUPPLY G BEMIDJI MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 43 858 1,102 -244 77.8% 69 962 -104 89.1% 1,544 1,288 66.6
00649850 WINDSOR SALES BRANDON SD US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6 -6 .0% 1 7 -7 .0% 7 6 .0
Totals 82 211 5,233 -5,022 4.0% 179 922 -711 22.8% 5,553 5,864 43,317 39,755 3,562 108.9% 5,994 43,706 -389 99.1% 90,355 78,924 54.8%