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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 0118 BRYAN SEABORN - ROUZ
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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
00013931 JH LARSON ELEC FAIRMONT MN US 6504 Electri 0 0 163 -163 .0% 0 0 0 .0% 172 373 2,598 1,597 1,000 162.6% 255 1,600 998 162.3% 4,695 3,972 65.4
00045531 BORDER STATES E WILLMAR MN US 6504 Electri 0 0 557 -557 .0% 0 0 0 .0% 611 702 6,181 3,784 2,396 163.3% 605 3,934 2,247 157.1% 11,644 9,126 67.7
00045535 BORDER STATES E MARSHALL MN US 6504 Electri 0 0 95 -95 .0% 0 0 0 .0% 108 55 580 306 273 189.0% 10 311 269 186.4% 1,310 1,069 54.2
00055381 DAKOTA SUPPLY G ABERDEEN SD US 6504 Electri 0 0 1,234 -1,234 .0% 0 0 0 .0% 1,298 734 8,797 7,915 881 111.1% 634 7,914 883 111.1% 15,177 14,060 62.5
00078111 ECHO ELECTRIC S WORTHINGTO MN US 6504 Electri 0 0 332 -332 .0% 0 0 0 .0% 366 226 2,191 2,238 -47 97.8% 155 2,166 25 101.1% 5,765 4,756 46.0
00088711 BORDER STATES E SIOUX FALL SD US 6504 Electri 0 0 1,369 -1,369 .0% 0 0 0 .0% 1,466 705 6,672 9,009 -2,337 74.0% 1,222 9,599 -2,927 69.5% 22,385 17,400 38.3
00100151 ECHO ELECTRIC S YANKTON SD US 6504 Electri 0 0 686 -686 .0% 0 0 0 .0% 734 186 2,005 2,911 -906 68.8% 267 2,993 -988 66.9% 6,886 6,379 31.4
00100152 ECHO ELECTRIC S MITCHELL SD US 6504 Electri 0 0 394 -394 .0% 0 0 0 .0% 384 211 2,681 1,951 729 137.3% 155 2,009 672 133.4% 5,587 4,193 63.9
00112020 DAKOTA SUPPLY G SIOUX FALL SD US 6504 Electri 0 0 2,080 -2,080 .0% 0 0 0 .0% 2,164 2,429 21,453 15,186 6,267 141.2% 1,877 17,018 4,435 126.0% 35,146 28,855 74.3
00125471 JH LARSON ELEC WATERTOWN SD US 6504 Electri 0 0 13,478 -13,478 .0% 0 0 0 .0% 14,410 275 1,211 20,725 -19,514 5.8% 534 21,403 -20,192 5.6% 41,189 54,350 2.2
00166711 JH LARSON ELEC SIOUX FALL SD US 6504 Electri 0 0 2,365 -2,365 .0% 0 0 0 .0% 2,444 1,156 8,240 10,801 -2,561 76.2% 1,209 10,695 -2,455 77.0% 24,312 24,625 33.4
00451250 DAKOTA SUPPLY G MITCHELL SD US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 210 0 210 .0% 0 0 210 .0% 80 0 .0
00451252 DAKOTA SUPPLY G SOUTH SIOU NE US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,539 -1,539 .0% 158 1,583 -1,583 .0% 1,788 1,539 .0
00656293 WEST CENTRAL EL WILLMAR MN US 6504 Electri 0 0 854 -854 .0% 0 0 0 .0% 832 13 413 291 121 141.5% 8 210 203 196.6% 1,042 1,476 27.9
Totals 0 0 23,607 -23,607 .0% 0 0 0 .0% 24,989 7,067 63,232 78,253 -15,021 80.8% 7,089 81,435 -18,203 77.6% 177,006 171,800 36.8%