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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 0118 BRYAN SEABORN - ROUZ
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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
00013931 JH LARSON ELEC FAIRMONT MN US 6504 Electri 0 0 163 -163 .0% 0 0 0 .0% 172 373 2,598 1,641 956 158.3% 255 1,600 998 162.3% 4,695 3,972 65.4
00045531 BORDER STATES E WILLMAR MN US 6504 Electri 98 463 557 -94 83.1% 0 0 463 .0% 611 800 6,644 3,935 2,708 168.8% 605 3,934 2,710 168.8% 11,644 9,126 72.8
00045535 BORDER STATES E MARSHALL MN US 6504 Electri 0 0 95 -95 .0% 0 0 0 .0% 108 55 580 332 247 174.4% 10 311 269 186.4% 1,310 1,069 54.2
00055381 DAKOTA SUPPLY G ABERDEEN SD US 6504 Electri 48 652 1,234 -582 52.8% 67 313 339 208.3% 1,298 782 9,449 8,248 1,200 114.5% 701 8,227 1,222 114.8% 15,177 14,060 67.2
00078111 ECHO ELECTRIC S WORTHINGTO MN US 6504 Electri 0 0 332 -332 .0% 38 324 -324 .0% 366 226 2,191 2,328 -137 94.1% 193 2,490 -299 87.9% 5,765 4,756 46.0
00088711 BORDER STATES E SIOUX FALL SD US 6504 Electri 0 0 1,369 -1,369 .0% 142 899 -899 .0% 1,466 705 6,672 9,379 -2,707 71.1% 1,364 10,497 -3,825 63.5% 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 3,096 -1,091 64.7% 267 2,993 -988 66.9% 6,886 6,379 31.4
00100152 ECHO ELECTRIC S MITCHELL SD US 6504 Electri 30 327 394 -67 82.9% 41 384 -57 85.1% 384 241 3,007 2,058 948 146.1% 196 2,394 613 125.6% 5,587 4,193 71.7
00112020 DAKOTA SUPPLY G SIOUX FALL SD US 6504 Electri 0 0 2,080 -2,080 .0% 72 739 -739 .0% 2,164 2,429 21,453 15,747 5,705 136.2% 1,949 17,757 3,696 120.8% 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 24,364 -23,153 4.9% 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 11,439 -3,199 72.0% 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 13 413 522 -109 79.0% 8 210 203 196.6% 1,042 1,476 27.9
Totals 176 1,442 23,607 -22,165 6.1% 538 15,395 -13,953 9.3% 24,989 7,243 64,673 84,628 -19,955 76.4% 7,627 96,831 -32,158 66.7% 177,006 171,800 37.6%