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Daily Sales Reporting - Company 10 as of 07/17/24

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

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SalesRep 0119 JOE GANSKE - ROUZER
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 2 393 1,219 -826 32.2% 7 237 156 165.8% 437 417 4,014 4,734 -720 84.7% 169 1,311 2,703 306.1% 3,858 9,205 43.6
00045533 BORDER STATES E MANKATO MN US 6504 Electri 80 193 1,292 -1,099 14.9% 224 643 -450 30.0% 921 1,542 8,591 6,538 2,052 131.3% 1,869 8,046 545 106.7% 15,309 13,622 63.0
00045536 BORDER STATES E FARIBAULT MN US 6504 Electri 0 0 455 -455 .0% 120 301 -301 .0% 565 613 2,306 3,747 -1,441 61.5% 991 3,644 -1,338 63.2% 7,849 6,824 33.7
00088724 BORDER STATES E ROCHESTER MN US 6504 Electri 0 0 125 -125 .0% 0 0 0 .0% 113 220 809 689 119 117.2% 219 635 174 127.4% 1,909 1,792 45.1
00088738 BORDER STATES E EAU CLAIRE WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 174 653 0 653 .0% 0 0 653 .0% 0 0 .0
00089130 CRESCENT ELECTR ROCHESTER MN US 6200 Electri 0 0 0 0 .0% 0 0 0 .0% 0 28 549 0 549 .0% 0 0 549 .0% 0 0 .0
00110436 VIKING ELECTRIC DULUTH MN US 6504 Electri 84 699 1,686 -987 41.4% 265 1,744 -1,045 40.0% 1,744 1,970 12,748 9,311 3,436 136.9% 2,461 16,770 -4,022 76.0% 34,174 19,610 65.0
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% 200 3 9,100.0
00112261 DS ELECTRIC SPL LACROSSE WI US 6504 Electri 0 0 193 -193 .0% 0 0 0 .0% 301 122 679 669 9 101.4% 70 443 236 153.2% 1,091 1,102 61.6
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% 136 117 .0
00159750 GREAT LAKES EQU SUPERIOR WI US 6504 Electri 1 47 408 -361 11.5% 124 451 -404 10.4% 451 732 2,340 1,975 364 118.4% 292 1,207 1,133 193.8% 2,092 2,199 106.4
00451310 DAKOTA SUPPLY G ST PAUL MN US 6504 Electri 3 85 517 -432 16.4% 10 232 -147 36.6% 566 3,675 4,019 5,176 -1,157 77.6% 1,142 5,357 -1,338 75.0% 9,391 6,923 58.0
00451314 DAKOTA SUPPLY G ROCHESTER MN US 6504 Electri 60 145 104 41 139.4% 6 50 95 290.0% 106 230 739 1,470 -731 50.2% 44 876 -137 84.3% 1,079 1,869 39.5
00451316 DAKOTA SUPPLY G PLYMOUTH MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 15 173 707 -534 24.4% 44 958 -785 18.0% 1,162 922 18.7
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% 0 0 254 .0% 0 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 1,607 -1,180 26.5% 431 2,127 -1,700 20.0% 3,152 2,293 18.6
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 0 549 -549 .0% 88 706 -706 .0% 706 49 449 826 -377 54.3% 143 1,082 -633 41.4% 1,944 1,373 32.7
Totals 230 1,562 7,481 -5,919 20.8% 958 5,425 -3,863 28.7% 6,971 11,744 39,023 37,546 1,477 103.9% 7,875 42,456 -3,433 91.9% 83,394 67,951 57.4%