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Daily Sales Reporting - Company 10 as of 07/03/24

(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 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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 1,615 982 160.8% 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 3,846 2,334 160.7% 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 55 580 317 262 182.8% 10 311 269 186.4% 1,310 1,069 54.2
00055381 DAKOTA SUPPLY G ABERDEEN SD US 6504 Electri 28 508 1,234 -726 41.1% 1 30 478 1693.3% 1,298 762 9,305 8,051 1,253 115.5% 635 7,944 1,361 117.1% 15,177 14,060 66.1
00078111 ECHO ELECTRIC S WORTHINGTO MN US 6504 Electri 0 0 332 -332 .0% 0 0 0 .0% 366 226 2,191 2,275 -84 96.3% 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 9,160 -2,488 72.8% 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 2,986 -981 67.1% 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 1,995 685 134.3% 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% 66 560 -560 .0% 2,164 2,429 21,453 15,414 6,038 139.1% 1,943 17,578 3,875 122.0% 35,146 28,855 74.3
00125471 JH LARSON ELEC WATERTOWN SD US 6504 Electri 0 0 13,478 -13,478 .0% 68 12,284 -12,284 .0% 14,410 275 1,211 22,208 -20,997 5.4% 602 33,688 -32,477 3.5% 41,189 54,350 2.2
00166711 JH LARSON ELEC SIOUX FALL SD US 6504 Electri 0 0 2,365 -2,365 .0% 110 452 -452 .0% 2,444 1,156 8,240 11,061 -2,821 74.4% 1,319 11,147 -2,907 73.9% 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 13 413 385 27 107.0% 8 210 203 196.6% 1,042 1,476 27.9
Totals 28 508 23,607 -23,099 2.1% 245 13,326 -12,818 3.8% 24,989 7,095 63,740 80,852 -17,112 78.8% 7,334 94,762 -31,022 67.2% 177,006 171,800 37.1%