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Daily Sales Reporting - Company 10 as of 07/09/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SalesRep 0119 JOE GANSKE - ROUZER
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Month of July 6 of 19 YTD Day 131 of 250
32% 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
00022571 DAKOTA SUPPLY G LA CROSSE WI US 6504 Electri 0 0 1,313 -1,313 .0% 12 251 -251 .0% 1,162 485 4,283 4,619 -336 92.7% 278 3,339 944 128.2% 8,178 9,869 43.3
00045533 BORDER STATES E MANKATO MN US 6504 Electri 0 0 1,811 -1,811 .0% 3 67 -67 .0% 1,918 1,783 9,236 10,144 -908 91.0% 1,760 10,355 -1,119 89.1% 25,901 21,419 43.1
00045536 BORDER STATES E FARIBAULT MN US 6504 Electri 0 0 510 -510 .0% 120 301 -301 .0% 565 618 2,334 3,717 -1,383 62.7% 1,001 3,913 -1,579 59.6% 8,451 7,359 31.7
00088724 BORDER STATES E ROCHESTER MN US 6504 Electri 0 0 125 -125 .0% 0 0 0 .0% 113 235 973 717 256 135.7% 233 731 242 133.1% 2,004 1,858 52.3
00088738 BORDER STATES E EAU CLAIRE WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 197 817 0 817 .0% 0 0 817 .0% 0 0 .0
00089130 CRESCENT ELECTR ROCHESTER MN US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 40 705 0 705 .0% 0 0 705 .0% 0 0 .0
00110436 VIKING ELECTRIC DULUTH MN US 6504 Electri 176 1,201 1,927 -726 62.3% 237 1,287 -86 93.3% 2,024 3,319 21,284 16,471 4,812 129.2% 2,624 17,984 3,300 118.3% 38,165 34,050 62.5
00110441 VIKING ELECTRIC ROCHESTER MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 905 273 0 273 .0% 0 0 273 .0% 203 188 145.2
00112261 DS ELECTRIC SPL LACROSSE WI US 6504 Electri 0 0 501 -501 .0% 0 0 0 .0% 515 172 836 894 -58 93.4% 170 771 65 108.4% 2,239 1,687 49.5
00151262 WESCO 7653 DULUTH MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 436 117 .0
00159750 GREAT LAKES EQU SUPERIOR WI US 6504 Electri 0 0 408 -408 .0% 0 0 0 .0% 451 777 2,597 1,897 699 136.8% 274 1,829 768 141.9% 3,810 2,248 115.5
00451310 DAKOTA SUPPLY G ST PAUL MN US 6504 Electri 0 0 533 -533 .0% 0 0 0 .0% 566 3,699 4,766 5,553 -787 85.8% 1,155 5,735 -969 83.1% 10,551 8,822 54.0
00451314 DAKOTA SUPPLY G ROCHESTER MN US 6504 Electri 0 0 478 -478 .0% 66 200 -200 .0% 507 177 637 2,863 -2,226 22.2% 697 3,079 -2,442 20.6% 4,228 4,518 14.0
00451316 DAKOTA SUPPLY G PLYMOUTH MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 16 215 921 -706 23.3% 44 958 -743 22.4% 1,162 1,264 17.0
00451317 DAKOTA SUPPLY G BURNSVILLE MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 900 254 97 157 261.8% 4 100 154 254.0% 100 97 261.8
00451318 DAKOTA SUPPLY G OTSEGO MN US 6504 Electri 0 0 933 -933 .0% 0 0 0 .0% 1,061 152 427 1,318 -891 32.3% 317 1,065 -638 40.0% 3,335 2,293 18.6
00451321 DAKOTA SUPPLY G OTSEGO MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 105 96 .0
00451322 DAKOTA SUPPLY G HAM LAKE MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 48 0 .0
00658750 OMER NELSON ELE ASHLAND WI US 6504 Electri 0 0 658 -658 .0% 88 706 -706 .0% 706 49 449 691 -242 64.9% 161 1,217 -768 36.8% 2,234 1,602 28.0
Totals 176 1,201 9,197 -7,996 13.0% 526 2,812 -1,611 42.7% 9,588 13,524 50,086 49,902 184 100.3% 8,718 51,076 -990 98.0% 111,150 97,487 51.3%