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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Agent 000105 Rouzer Group
SalesRep 0128 MATT WELCH - ROUZER
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Month of July 8 of 19 YTD Day 133 of 250
42% 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
00191910 SERVICE LIGHTIN MAPLE GROV MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 96 1,782 152 1,630 1172.3% 23 174 1,608 1024.1% 3,402 1,568 113.6
00462000 WINSUPPLY EDEN EDINA MN US 6504 Electri 109 551 628 -77 87.7% 194 662 -111 83.2% 662 574 3,383 3,875 -492 87.2% 847 4,444 -1,061 76.1% 8,986 6,648 50.8
00649250 WINSUPPLY ELK R ELK RIVER MN US 6504 Electri 0 0 35 -35 .0% 0 0 0 .0% 38 0 0 86 -86 .0% 14 73 -73 .0% 111 107 .0
00649260 WINSUPPLY LAKEV LAKEVILLE MN US 6504 Electri 43 158 430 -272 36.7% 0 0 158 .0% 444 814 3,922 4,658 -736 84.1% 1,359 4,829 -907 81.2% 8,721 8,371 46.8
00649261 WINSUPPLY ST PA SAINT PAUL MN US 6504 Electri 0 0 443 -443 .0% 0 0 0 .0% 446 24 587 186 400 315.4% 0 0 587 .0% 1,160 1,354 43.3
Totals 152 709 1,536 -827 46.1% 194 662 47 107.0% 1,590 1,508 9,674 8,957 717 108.0% 2,243 9,520 154 101.6% 22,380 18,048 53.6%