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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 0109 CHRIS LAUINGER - ROU
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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
00005831 DAKOTA SUPPLY G FARGO ND US 6504 Electri 0 0 157 -157 .0% 74 715 -715 .0% 994 722 6,813 2,607 4,205 261.2% 482 5,224 1,589 130.4% 12,174 3,836 177.6
00005834 DAKOTA SUPPLY G EAU CLAIRE WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 436 0 .0
00045532 BORDER STATES E BEMIDJI MN US 6504 Electri 0 0 96 -96 .0% 0 0 0 .0% 0 2 49 192 -143 25.4% 147 609 -560 8.0% 1,170 463 10.5
00045537 BORDER STATES E ALEXANDRIA MN US 6504 Electri 60 145 0 145 .0% 0 0 145 .0% 178 409 1,500 1,252 248 119.8% 144 4,526 -3,026 33.1% 7,873 2,506 59.8
00088704 BORDER STATES E GRAND FORK ND US 6504 Electri 0 0 340 -340 .0% 0 0 0 .0% 374 85 776 1,465 -689 52.9% 144 902 -126 86.0% 2,887 2,835 27.3
00088715 BORDER STATES E FARGO ND US 6504 Electri 0 0 152 -152 .0% 6 32 -32 .0% 32 441 4,824 2,423 2,400 199.0% 70 2,093 2,731 230.4% 4,162 5,783 83.4
00151320 WESCO/7852 FARGO ND US 6504 Electri 0 0 31 -31 .0% 0 0 0 .0% 32 1,420 3,818 3,732 85 102.2% 0 0 3,818 .0% 32 8,742 43.6
00451312 DAKOTA SUPPLY G ALEXANDRIA MN US 6504 Electri 23 553 743 -190 74.4% 25 232 321 238.3% 322 120 2,831 2,810 20 100.7% 58 1,437 1,394 197.0% 1,983 4,675 60.5
00451313 DAKOTA SUPPLY G BEMIDJI MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 25 204 589 -385 34.6% 6 139 65 146.7% 139 651 31.3
00649850 WINDSOR SALES BRANDON SD US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 7 -7 .0% 7 0 .0
Totals 83 698 1,519 -821 45.9% 105 979 -281 71.2% 1,932 3,224 20,815 15,070 5,745 138.1% 1,052 14,937 5,878 139.3% 30,863 29,491 70.5%