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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Agent 000105 Rouzer Group
SalesRep 0109 CHRIS LAUINGER - ROU
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Month of July 10 of 19 YTD Day 135 of 250
53% 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
00005831 DAKOTA SUPPLY G FARGO ND US 6504 Electri 176 547 2,512 -1,965 21.7% 226 1,735 -1,188 31.5% 2,607 2,327 17,151 13,880 3,270 123.5% 2,082 15,292 1,859 112.1% 30,329 25,766 66.5
00005834 DAKOTA SUPPLY G EAU CLAIRE WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 50 0 50 .0% 0 0 50 .0% 622 0 .0
00045532 BORDER STATES E BEMIDJI MN US 6504 Electri 7 110 96 14 114.5% 0 0 110 .0% 100 134 1,000 841 158 118.7% 171 819 181 122.1% 2,072 1,854 53.9
00045537 BORDER STATES E ALEXANDRIA MN US 6504 Electri 60 145 194 -49 74.7% 0 0 145 .0% 203 605 3,242 5,929 -2,687 54.6% 879 7,000 -3,758 46.3% 12,672 9,129 35.5
00088704 BORDER STATES E GRAND FORK ND US 6504 Electri 30 350 677 -327 51.6% 0 0 350 .0% 756 532 4,688 3,778 909 124.0% 386 3,558 1,130 131.7% 9,047 8,513 55.0
00088715 BORDER STATES E FARGO ND US 6504 Electri 48 439 440 -1 99.7% 93 497 -58 88.3% 497 828 9,043 6,297 2,745 143.6% 586 6,659 2,384 135.8% 14,409 13,015 69.4
00151320 WESCO/7852 FARGO ND US 6504 Electri 0 0 31 -31 .0% 0 0 0 .0% 32 1,420 3,818 4,792 -974 79.6% 1,750 4,909 -1,091 77.7% 8,146 9,869 38.6
00451312 DAKOTA SUPPLY G ALEXANDRIA MN US 6504 Electri 42 874 1,283 -409 68.1% 68 822 52 106.3% 1,358 254 5,722 5,641 80 101.4% 278 6,633 -911 86.2% 11,507 9,484 60.3
00451313 DAKOTA SUPPLY G BEMIDJI MN US 6504 Electri 12 287 0 287 .0% 0 0 287 .0% 0 55 1,146 1,102 44 103.9% 69 962 184 119.1% 1,544 1,288 88.9
00649850 WINDSOR SALES BRANDON SD US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6 -6 .0% 1 7 -7 .0% 7 6 .0
Totals 375 2,752 5,233 -2,481 52.5% 387 3,054 -302 90.1% 5,553 6,157 45,860 42,266 3,594 108.5% 6,202 45,839 21 100.0% 90,355 78,924 58.1%