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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Agent 000105 Rouzer Group
SalesRep XXXX
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Month of July 13 of 19 YTD Day 138 of 250
68% 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
00013174 CRESCENT ELECTR US 6504 Electri 0 0 758 -758 .0% 0 0 0 .0% 0 0 0 3,362 -3,362 .0% 0 0 0 .0% 0 6,775 .0
00013174 CRESCENT ELECTR ABERDEEN B SD US 6504 Electri 18 129 0 129 .0% 0 0 129 .0% 0 76 917 0 917 .0% 0 0 917 .0% 463 0 .0
00013174 CRESCENT ELECTR ALBERT LEA MN US 6504 Electri 0 0 0 0 .0% 7 84 -84 .0% 84 9 25 0 25 .0% 48 472 -447 5.2% 929 0 .0
00013174 CRESCENT ELECTR BAXTER B12 MN US 6504 Electri 34 522 0 522 .0% 15 141 381 370.2% 141 216 2,020 0 2,020 .0% 81 330 1,690 612.1% 1,622 0 .0
00013174 CRESCENT ELECTR BROOKLYN P MN US 6504 Electri 1 12 0 12 .0% 14 40 -28 30.0% 40 59 283 0 283 .0% 173 953 -670 29.6% 1,555 0 .0
00013174 CRESCENT ELECTR RAPID CITY SD US 6504 Electri 193 1,359 0 1,359 .0% 0 0 1,359 .0% 0 816 6,189 0 6,189 .0% 0 0 6,189 .0% 0 0 .0
00013174 CRESCENT ELECTR ROCHESTER MN US 6504 Electri 227 444 0 444 .0% 77 357 87 124.3% 357 1,049 4,697 0 4,697 .0% 337 1,346 3,351 348.9% 3,640 0 .0
00013174 CRESCENT ELECTR SIOUX FALL SD US 6504 Electri 2 180 0 180 .0% 13 58 122 310.3% 58 33 688 0 688 .0% 64 501 187 137.3% 778 0 .0
00013174 CRESCENT ELECTR WATERTOWN SD US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 14 108 0 108 .0% 0 0 108 .0% 0 0 .0
00013174 CRESCENT ELECTR YANKTON B0 SD US 6504 Electri 16 143 0 143 .0% 21 126 17 113.4% 126 68 620 0 620 .0% 36 296 324 209.4% 467 0 .0
00014366 STANDARD ELEC S EAU CLAIRE WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 6 41 77 -36 53.2% 9 85 -44 48.2% 123 77 53.2
00039220 VALLEN DISTRIBU OAK CREEK WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 33 -33 .0% 3 37 -37 .0% 37 33 .0
00039222 VALLEN DISTRIBU HORICON WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 41 19 22 215.7% 1 21 20 195.2% 43 19 215.7
00039230 VALLEN DISTRIBU BROOKFIELD WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 4 62 63 -1 98.4% 3 67 -5 92.5% 67 66 93.9
00039231 VALLEN DISTRIBU RIPON WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3 2 .0
00045534 BORDER STATES E ST CLOUD MN US 6504 Electri 21 149 1,017 -868 14.6% 164 549 -400 27.1% 1,034 1,245 8,430 9,777 -1,347 86.2% 1,617 10,165 -1,735 82.9% 18,980 18,179 46.3
00082755 TOUCHSTONE ACCE LONG LAKE MN US 6504 Electri 0 0 1,351 -1,351 .0% 100 1,727 -1,727 .0% 1,727 125 1,706 2,540 -834 67.1% 220 3,799 -2,093 44.9% 4,835 4,629 36.8
00220057 APPLIED INDUST HIBBING MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 11 12 .0
00224936 REXEL/GEXPRO CO LA CROSSE WI US 6504 Electri 0 0 0 0 .0% 16 92 -92 .0% 92 8 171 0 171 .0% 40 285 -114 60.0% 606 0 .0
00224936 REXEL/GEXPRO CO LA CROSSE WI US 6504 Electri 8 24 0 24 .0% 0 0 24 .0% 0 38 176 0 176 .0% 0 0 176 .0% 0 0 .0
00224936 REXEL/GEXPRO CO MOUNDS VIE MN US 6504 Electri 0 0 88 -88 .0% 0 0 0 .0% 0 0 0 245 -245 .0% 0 0 0 .0% 0 699 .0
00225944 WESTINGHOUSE CO DULUTH MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 133 -133 .0% 0 0 0 .0% 0 278 .0
00225944 WESTINGHOUSE CO DULUTH 765 MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 9 83 0 83 .0% 16 121 -38 68.5% 186 0 .0
00225955 WESTINGHOUSE CO NEW BRIGHT MN US 6504 Electri 0 0 14 -14 .0% 0 0 0 .0% 0 0 0 174 -174 .0% 0 0 0 .0% 0 230 .0
00225955 WESTINGHOUSE CO NEW BRIGHT MN US 6504 Electri 0 0 0 0 .0% 1 15 -15 .0% 15 29 112 0 112 .0% 30 162 -50 69.1% 291 0 .0
00225970 WESTINGHOUSE CO VIRGINIA MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 475 -475 .0% 0 0 0 .0% 0 578 .0
00225970 WESTINGHOUSE CO VIRGINIA 7 MN US 6504 Electri 16 82 0 82 .0% 0 0 82 .0% 0 42 305 0 305 .0% 36 488 -183 62.5% 555 0 .0
00226054 WESTINGHOUSE CO FARGO ND US 6504 Electri 0 0 511 -511 .0% 0 0 0 .0% 0 0 0 1,692 -1,692 .0% 0 0 0 .0% 0 2,411 .0
00226054 WESTINGHOUSE CO FARGO 7852 ND US 6504 Electri 24 184 0 184 .0% 107 538 -354 34.2% 538 99 761 0 761 .0% 288 1,857 -1,096 40.9% 3,012 0 .0
00226055 WESTINGHOUSE CO BISMARCK ND US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 843 -843 .0% 0 0 0 .0% 0 990 .0
00226055 WESTINGHOUSE CO BISMARCK 7 ND US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 14 435 0 435 .0% 35 827 -392 52.5% 980 0 .0
00451319 DAKOTA SUPPLY G MANKATO MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 355 -355 .0% 52 364 -364 .0% 364 355 .0
00451320 DAKOTA SUPPLY G GRAND RAPI MN US 6504 Electri 15 359 210 149 170.9% 0 0 359 .0% 165 70 1,637 576 1,060 283.8% 11 260 1,377 629.6% 614 644 254.1
00658306 CONSOLIDATED EL BISMARCK ND US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 481 2,471 810 1,661 305.0% 250 861 1,610 286.9% 3,580 3,370 73.3
00658307 CONSOLIDATED EL FARGO ND US 6504 Electri 113 574 478 96 120.0% 0 0 574 .0% 486 1,099 7,696 5,134 2,561 149.9% 550 5,011 2,685 153.5% 13,174 11,111 69.2
00658308 CONSOLIDATED EL RAPID CITY SD US 6504 Electri 0 0 523 -523 .0% 72 558 -558 .0% 558 260 1,940 1,982 -42 97.8% 300 2,281 -341 85.0% 4,163 2,904 66.8
00658309 CONSOLIDATED EL MINNEAPOLI MN US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 164 1,249 8,237 -6,988 15.1% 315 10,811 -9,562 11.5% 11,823 9,232 13.5
00658316 CONSOLIDATED EL SPEARFISH SD US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 210 3,266 0 3,266 .0% 0 0 3,266 .0% 0 0 .0
Totals 688 4,161 4,950 -789 84.0% 607 4,285 -124 97.1% 5,421 6,245 46,129 36,527 9,602 126.2% 4,515 41,400 4,729 111.4% 72,901 62,594 73.6%