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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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SalesRep 0127 SAM ERICKSON - ROUZE
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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
00038605 CRUM ELEC SY CO RAPID CITY SD US 6504 Electri 39 375 405 -30 92.5% 22 400 -25 93.7% 400 220 2,120 2,595 -475 81.6% 363 2,945 -825 71.9% 5,895 5,889 35.9
00055391 DAKOTA SUPPLY G MINOT ND US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 419 330 .0
00088703 BORDER STATES E WILLISTON ND US 6504 Electri 9 640 1,634 -994 39.1% 32 680 -40 94.1% 1,585 424 7,772 9,286 -1,514 83.6% 313 9,609 -1,837 80.8% 17,487 19,638 39.5
00088705 BORDER STATES E BISMARCK ND US 6504 Electri 42 124 309 -185 40.1% 0 0 124 .0% 341 337 2,031 1,995 35 101.7% 293 1,884 147 107.8% 4,993 3,429 59.2
00088706 BORDER STATES E RAPID CITY SD US 6504 Electri 57 444 1,110 -666 40.0% 0 0 444 .0% 1,199 421 2,992 5,050 -2,058 59.2% 506 4,491 -1,499 66.6% 9,544 8,902 33.6
00088707 BORDER STATES E DICKINSON ND US 6504 Electri 31 215 203 12 105.9% 0 0 215 .0% 231 344 1,966 1,967 -1 99.9% 223 1,516 450 129.6% 3,257 3,419 57.5
00088721 BORDER STATES E MINOT ND US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 79 535 1,150 -615 46.5% 149 1,249 -714 42.8% 2,259 2,210 24.2
00088732 BORDER STATES E WATFORD CI ND US 6504 Electri 20 48 0 48 .0% 0 0 48 .0% 0 68 406 303 103 133.9% 37 324 82 125.3% 1,017 674 60.2
00089127 CRESCENT ELECTR RAPID CITY SD US 6200 Electri 31 422 1,196 -774 35.2% 88 889 -467 47.4% 1,254 1,117 8,964 5,681 3,282 157.7% 794 6,292 2,672 142.4% 14,529 12,001 74.6
00090060 DAKOTA SUPPLY G RAPID CITY SD US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 243 3,758 2,382 1,376 157.7% 177 2,678 1,080 140.3% 5,458 4,491 83.6
00111980 DAKOTA SUPPLY G BISMARCK ND US 6504 Electri 67 680 2,393 -1,713 28.4% 35 1,716 -1,036 39.6% 2,460 1,266 12,223 10,073 2,149 121.3% 1,125 10,989 1,234 111.2% 19,916 19,305 63.3
00112000 DAKOTA SUPPLY G WILLISTON ND US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 467 18 449 2594.4% 3 21 446 2223.8% 21 18 2,594.4
00151208 WESCO/7853 BISMARCK ND US 6504 Electri 0 0 421 -421 .0% 180 452 -452 .0% 452 80 193 794 -601 24.3% 183 941 -748 20.5% 1,285 1,601 12.0
00184740 DAKOTA SUPPLY G PIERRE SD US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 3 480 26 454 1846.1% 1 27 453 1777.7% 723 658 72.9
00658305 CONSOLIDATED EL DICKINSON ND US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 20 -20 .0% 1 22 -22 .0% 832 161 .0
00697032 CED ENERGY WILLISTON ND US 6504 Electri 0 0 401 -401 .0% 48 398 -398 .0% 398 24 177 452 -275 39.1% 84 651 -474 27.1% 1,025 641 27.6
Totals 296 2,948 8,072 -5,124 36.5% 405 4,535 -1,587 65.0% 8,320 4,629 44,084 41,792 2,292 105.4% 4,252 43,639 445 101.0% 88,660 83,367 52.8%