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

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

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Agent 000105 Rouzer Group
SalesRep 0118 BRYAN SEABORN - ROUZ
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 1,649 948 157.5% 255 1,600 998 162.3% 4,695 3,972 65.4
00045531 BORDER STATES E WILLMAR MN US 6504 Electri 99 686 557 129 123.1% 0 0 686 .0% 611 801 6,867 3,963 2,903 173.2% 605 3,934 2,933 174.5% 11,644 9,126 75.2
00045535 BORDER STATES E MARSHALL MN US 6504 Electri 0 0 95 -95 .0% 0 0 0 .0% 108 55 580 337 242 172.0% 10 311 269 186.4% 1,310 1,069 54.2
00055381 DAKOTA SUPPLY G ABERDEEN SD US 6504 Electri 78 1,499 1,234 265 121.4% 67 313 1,186 478.9% 1,298 812 10,296 8,310 1,985 123.8% 701 8,227 2,069 125.1% 15,177 14,060 73.2
00078111 ECHO ELECTRIC S WORTHINGTO MN US 6504 Electri 0 0 332 -332 .0% 38 324 -324 .0% 366 226 2,191 2,344 -153 93.4% 193 2,490 -299 87.9% 5,765 4,756 46.0
00088711 BORDER STATES E SIOUX FALL SD US 6504 Electri 48 349 1,369 -1,020 25.4% 142 899 -550 38.8% 1,466 753 7,021 9,447 -2,426 74.3% 1,364 10,497 -3,476 66.8% 22,385 17,400 40.3
00100151 ECHO ELECTRIC S YANKTON SD US 6504 Electri 0 0 686 -686 .0% 0 0 0 .0% 734 186 2,005 3,130 -1,125 64.0% 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 2,077 929 144.7% 196 2,394 613 125.6% 5,587 4,193 71.7
00112020 DAKOTA SUPPLY G SIOUX FALL SD US 6504 Electri 80 223 2,080 -1,857 10.7% 72 739 -516 30.1% 2,164 2,509 21,676 15,851 5,824 136.7% 1,949 17,757 3,919 122.0% 35,146 28,855 75.1
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 25,038 -23,827 4.8% 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 11,558 -3,318 71.2% 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
00656293 WEST CENTRAL EL WILLMAR MN US 6504 Electri 0 0 854 -854 .0% 0 0 0 .0% 832 13 413 564 -151 73.0% 8 210 203 196.6% 1,042 1,476 27.9
Totals 335 3,084 23,607 -20,523 13.0% 538 15,395 -12,311 20.0% 24,989 7,402 66,315 84,268 -17,953 78.6% 7,469 95,248 -28,933 69.6% 175,218 170,261 38.9%