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Daily Sales Reporting - Company 10 as of 07/05/24

(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 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 13,076 3,738 128.5% 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 7 110 96 14 114.5% 0 0 110 .0% 100 134 1,000 811 188 123.2% 171 819 181 122.1% 2,072 1,854 53.9
00045537 BORDER STATES E ALEXANDRIA MN US 6504 Electri 60 145 194 -49 74.7% 0 0 145 .0% 203 605 3,242 5,867 -2,625 55.2% 879 7,000 -3,758 46.3% 12,672 9,129 35.5
00088704 BORDER STATES E GRAND FORK ND US 6504 Electri 24 197 677 -480 29.0% 0 0 197 .0% 756 526 4,535 3,562 972 127.3% 386 3,558 977 127.4% 9,047 8,513 53.2
00088715 BORDER STATES E FARGO ND US 6504 Electri 24 197 440 -243 44.7% 0 0 197 .0% 497 804 8,802 6,156 2,645 142.9% 493 6,162 2,640 142.8% 14,409 13,015 67.6
00151320 WESCO/7852 FARGO ND US 6504 Electri 0 0 31 -31 .0% 0 0 0 .0% 32 1,420 3,818 4,782 -964 79.8% 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% 40 429 -429 .0% 1,358 212 4,848 5,231 -383 92.6% 250 6,240 -1,392 77.6% 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 197 860 5,233 -4,373 16.4% 219 1,351 -491 63.6% 5,553 5,979 43,968 40,593 3,375 108.3% 6,034 44,135 -167 99.6% 90,355 78,924 55.7%