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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 1,665 932 155.9% 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% 62 163 523 420.8% 611 801 6,867 4,018 2,848 170.8% 667 4,097 2,770 167.6% 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 55 580 346 233 167.3% 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 8,433 1,862 122.0% 701 8,227 2,069 125.1% 15,177 14,060 73.2
00078111 ECHO ELECTRIC S WORTHINGTO MN US 6504 Electri 70 693 332 361 208.7% 38 324 369 213.8% 366 296 2,884 2,378 505 121.2% 193 2,490 394 115.8% 5,765 4,756 60.6
00088711 BORDER STATES E SIOUX FALL SD US 6504 Electri 68 494 1,369 -875 36.0% 142 899 -405 54.9% 1,466 773 7,165 9,584 -2,419 74.7% 1,364 10,497 -3,332 68.2% 22,385 17,400 41.1
00100151 ECHO ELECTRIC S YANKTON SD US 6504 Electri 0 0 686 -686 .0% 0 0 0 .0% 734 186 2,005 3,199 -1,194 62.6% 267 2,993 -988 66.9% 6,886 6,379 31.4
00100152 ECHO ELECTRIC S MITCHELL SD US 6504 Electri 32 378 394 -16 95.9% 41 384 -6 98.4% 384 243 3,059 2,117 941 144.4% 196 2,394 665 127.7% 5,587 4,193 72.9
00112020 DAKOTA SUPPLY G SIOUX FALL SD US 6504 Electri 81 307 2,080 -1,773 14.7% 210 1,286 -979 23.8% 2,164 2,510 21,760 16,059 5,700 135.4% 2,087 18,304 3,456 118.8% 35,146 28,855 75.4
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 26,386 -25,175 4.5% 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% 125 730 -730 .0% 2,444 1,156 8,240 11,794 -3,554 69.8% 1,334 11,425 -3,185 72.1% 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 13 413 650 -237 63.5% 8 210 203 196.6% 1,042 1,476 27.9
Totals 428 4,057 23,607 -19,550 17.1% 753 16,383 -12,326 24.7% 24,989 7,495 67,288 88,168 -20,880 76.3% 7,842 97,819 -30,531 68.7% 177,006 171,800 39.1%