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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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Agent 000105 Rouzer Group
SalesRep XXXX
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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
00013174 CRESCENT ELECTR US 6504 Electri 0 0 758 -758 .0% 0 0 0 .0% 0 0 0 2,968 -2,968 .0% 0 0 0 .0% 0 6,775 .0
00013174 CRESCENT ELECTR ABERDEEN B SD US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 58 788 0 788 .0% 0 0 788 .0% 463 0 .0
00013174 CRESCENT ELECTR ALBERT LEA MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 84 9 25 0 25 .0% 41 389 -364 6.4% 929 0 .0
00013174 CRESCENT ELECTR BAXTER B12 MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 141 182 1,499 0 1,499 .0% 66 189 1,310 793.1% 1,622 0 .0
00013174 CRESCENT ELECTR BROOKLYN P MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 40 58 271 0 271 .0% 159 913 -642 29.6% 1,555 0 .0
00013174 CRESCENT ELECTR RAPID CITY SD US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 623 4,831 0 4,831 .0% 0 0 4,831 .0% 0 0 .0
00013174 CRESCENT ELECTR ROCHESTER MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 357 822 4,253 0 4,253 .0% 260 989 3,264 430.0% 3,640 0 .0
00013174 CRESCENT ELECTR SIOUX FALL SD US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 58 31 509 0 509 .0% 51 444 65 114.6% 778 0 .0
00013174 CRESCENT ELECTR WATERTOWN SD US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 14 108 0 108 .0% 0 0 108 .0% 0 0 .0
00013174 CRESCENT ELECTR YANKTON B0 SD US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 126 52 477 0 477 .0% 15 170 307 280.5% 467 0 .0
00014366 STANDARD ELEC S EAU CLAIRE WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 41 77 -36 53.2% 9 85 -44 48.2% 123 77 53.2
00039220 VALLEN DISTRIBU OAK CREEK WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 33 -33 .0% 3 37 -37 .0% 37 33 .0
00039222 VALLEN DISTRIBU HORICON WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 41 19 22 215.7% 1 21 20 195.2% 43 19 215.7
00039230 VALLEN DISTRIBU BROOKFIELD WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 62 63 -1 98.4% 3 67 -5 92.5% 67 66 93.9
00039231 VALLEN DISTRIBU RIPON WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3 2 .0
00045534 BORDER STATES E ST CLOUD MN US 6504 Electri 0 0 1,017 -1,017 .0% 0 0 0 .0% 1,034 1,224 8,281 9,248 -967 89.5% 1,453 9,616 -1,335 86.1% 18,980 18,179 45.5
00082755 TOUCHSTONE ACCE LONG LAKE MN US 6504 Electri 0 0 1,351 -1,351 .0% 0 0 0 .0% 1,727 125 1,706 1,838 -132 92.8% 120 2,072 -366 82.3% 4,835 4,629 36.8
00220057 APPLIED INDUST HIBBING MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 11 12 .0
00224936 REXEL/GEXPRO CO LA CROSSE WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 92 8 171 0 171 .0% 24 193 -22 88.6% 606 0 .0
00224936 REXEL/GEXPRO CO LA CROSSE WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 30 152 0 152 .0% 0 0 152 .0% 0 0 .0
00224936 REXEL/GEXPRO CO MOUNDS VIE MN US 6504 Electri 0 0 88 -88 .0% 0 0 0 .0% 0 0 0 200 -200 .0% 0 0 0 .0% 0 699 .0
00225944 WESTINGHOUSE CO DULUTH MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 133 -133 .0% 0 0 0 .0% 0 278 .0
00225944 WESTINGHOUSE CO DULUTH 765 MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 9 83 0 83 .0% 16 121 -38 68.5% 186 0 .0
00225955 WESTINGHOUSE CO NEW BRIGHT MN US 6504 Electri 0 0 14 -14 .0% 0 0 0 .0% 0 0 0 167 -167 .0% 0 0 0 .0% 0 230 .0
00225955 WESTINGHOUSE CO NEW BRIGHT MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 15 29 112 0 112 .0% 29 147 -35 76.1% 291 0 .0
00225970 WESTINGHOUSE CO VIRGINIA MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 475 -475 .0% 0 0 0 .0% 0 578 .0
00225970 WESTINGHOUSE CO VIRGINIA 7 MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 26 223 0 223 .0% 36 488 -265 45.6% 555 0 .0
00226054 WESTINGHOUSE CO FARGO ND US 6504 Electri 0 0 511 -511 .0% 0 0 0 .0% 0 0 0 1,426 -1,426 .0% 0 0 0 .0% 0 2,411 .0
00226054 WESTINGHOUSE CO FARGO 7852 ND US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 538 75 577 0 577 .0% 181 1,318 -741 43.7% 3,012 0 .0
00226055 WESTINGHOUSE CO BISMARCK ND US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 843 -843 .0% 0 0 0 .0% 0 990 .0
00226055 WESTINGHOUSE CO BISMARCK 7 ND US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 14 435 0 435 .0% 35 827 -392 52.5% 980 0 .0
00451319 DAKOTA SUPPLY G MANKATO MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 355 -355 .0% 52 364 -364 .0% 364 355 .0
00451320 DAKOTA SUPPLY G GRAND RAPI MN US 6504 Electri 0 0 210 -210 .0% 0 0 0 .0% 165 55 1,278 467 810 273.3% 11 260 1,018 491.5% 614 644 198.4
00658306 CONSOLIDATED EL BISMARCK ND US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 481 2,471 810 1,661 305.0% 250 861 1,610 286.9% 3,580 3,370 73.3
00658307 CONSOLIDATED EL FARGO ND US 6504 Electri 23 161 478 -317 33.6% 0 0 161 .0% 486 1,009 7,283 4,885 2,397 149.0% 550 5,011 2,272 145.3% 13,174 11,111 65.5
00658308 CONSOLIDATED EL RAPID CITY SD US 6504 Electri 0 0 523 -523 .0% 0 0 0 .0% 558 260 1,940 1,710 229 113.4% 228 1,724 216 112.5% 4,163 2,904 66.8
00658309 CONSOLIDATED EL MINNEAPOLI MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 164 1,249 8,237 -6,988 15.1% 315 10,811 -9,562 11.5% 11,823 9,232 13.5
00658316 CONSOLIDATED EL SPEARFISH SD US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 210 3,266 0 3,266 .0% 0 0 3,266 .0% 0 0 .0
Totals 23 161 4,950 -4,789 3.2% 0 0 161 .0% 5,421 5,580 42,132 33,954 8,178 124.0% 3,908 37,117 5,015 113.5% 72,901 62,594 67.3%