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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 0119 JOE GANSKE - ROUZER
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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
00022571 DAKOTA SUPPLY G LA CROSSE WI US 6504 Electri 0 0 1,313 -1,313 .0% 31 726 -726 .0% 1,162 485 4,283 4,894 -611 87.4% 297 3,814 469 112.2% 8,178 9,869 43.3
00045533 BORDER STATES E MANKATO MN US 6504 Electri 101 282 1,811 -1,529 15.5% 224 643 -361 43.8% 1,918 1,884 9,519 10,524 -1,005 90.4% 1,981 10,931 -1,412 87.0% 25,901 21,419 44.4
00045536 BORDER STATES E FARIBAULT MN US 6504 Electri 0 0 510 -510 .0% 120 301 -301 .0% 565 618 2,334 3,824 -1,490 61.0% 1,001 3,913 -1,579 59.6% 8,451 7,359 31.7
00088724 BORDER STATES E ROCHESTER MN US 6504 Electri 0 0 125 -125 .0% 0 0 0 .0% 113 235 973 743 229 130.9% 233 731 242 133.1% 2,004 1,858 52.3
00088738 BORDER STATES E EAU CLAIRE WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 197 817 0 817 .0% 0 0 817 .0% 0 0 .0
00110436 VIKING ELECTRIC DULUTH MN US 6504 Electri 215 1,681 1,927 -246 87.2% 292 2,024 -343 83.0% 2,024 3,358 21,764 16,876 4,887 128.9% 2,679 18,721 3,043 116.2% 38,165 34,050 63.9
00110441 VIKING ELECTRIC ROCHESTER MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 905 273 0 273 .0% 0 0 273 .0% 203 188 145.2
00112261 DS ELECTRIC SPL LACROSSE WI US 6504 Electri 0 0 501 -501 .0% 0 0 0 .0% 515 172 836 999 -163 83.6% 170 771 65 108.4% 2,239 1,687 49.5
00151262 WESCO 7653 DULUTH MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 436 117 .0
00159750 GREAT LAKES EQU SUPERIOR WI US 6504 Electri 26 257 408 -151 62.9% 0 0 257 .0% 451 803 2,854 1,983 870 143.9% 274 1,829 1,025 156.0% 3,810 2,248 126.9
00451310 DAKOTA SUPPLY G ST PAUL MN US 6504 Electri 0 0 533 -533 .0% 10 232 -232 .0% 566 3,699 4,766 5,665 -899 84.1% 1,165 5,967 -1,201 79.8% 10,551 8,822 54.0
00451314 DAKOTA SUPPLY G ROCHESTER MN US 6504 Electri 64 173 478 -305 36.1% 66 200 -27 86.5% 507 241 810 2,964 -2,154 27.3% 697 3,079 -2,269 26.3% 4,228 4,518 17.9
00451316 DAKOTA SUPPLY G PLYMOUTH MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 16 215 921 -706 23.3% 44 958 -743 22.4% 1,162 1,264 17.0
00451317 DAKOTA SUPPLY G BURNSVILLE MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 900 254 97 157 261.8% 4 100 154 254.0% 100 97 261.8
00451318 DAKOTA SUPPLY G OTSEGO MN US 6504 Electri 0 0 933 -933 .0% 114 1,061 -1,061 .0% 1,061 152 427 1,514 -1,087 28.1% 431 2,127 -1,700 20.0% 3,335 2,293 18.6
00451321 DAKOTA SUPPLY G OTSEGO MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 105 96 .0
00451322 DAKOTA SUPPLY G HAM LAKE MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 48 0 .0
00658750 OMER NELSON ELE ASHLAND WI US 6504 Electri 0 0 658 -658 .0% 88 706 -706 .0% 706 49 449 829 -380 54.1% 161 1,217 -768 36.8% 2,234 1,602 28.0
Totals 406 2,393 9,197 -6,804 26.0% 945 5,893 -3,500 40.6% 9,588 13,714 50,574 51,833 -1,259 97.5% 9,137 54,158 -3,584 93.3% 111,150 97,487 51.8%