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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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SalesRep 0118 BRYAN SEABORN - ROUZ
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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
00013931 JH LARSON ELEC FAIRMONT MN US 6504 Electri 0 0 163 -163 .0% 10 172 -172 .0% 172 373 2,598 1,699 898 152.8% 265 1,771 827 146.6% 4,695 3,972 65.4
00045531 BORDER STATES E WILLMAR MN US 6504 Electri 107 743 557 186 133.3% 62 163 580 455.8% 611 809 6,924 4,135 2,788 167.4% 667 4,097 2,827 169.0% 11,644 9,126 75.8
00045535 BORDER STATES E MARSHALL MN US 6504 Electri 0 0 95 -95 .0% 0 0 0 .0% 108 55 580 366 213 158.2% 10 311 269 186.4% 1,310 1,069 54.2
00055381 DAKOTA SUPPLY G ABERDEEN SD US 6504 Electri 78 1,499 1,234 265 121.4% 93 831 668 180.3% 1,298 812 10,296 8,693 1,602 118.4% 727 8,746 1,550 117.7% 15,177 14,060 73.2
00078111 ECHO ELECTRIC S WORTHINGTO MN US 6504 Electri 70 693 332 361 208.7% 44 366 327 189.3% 366 296 2,884 2,447 436 117.8% 199 2,532 352 113.9% 5,765 4,756 60.6
00088711 BORDER STATES E SIOUX FALL SD US 6504 Electri 68 494 1,369 -875 36.0% 204 1,083 -589 45.6% 1,466 773 7,165 9,871 -2,706 72.5% 1,426 10,682 -3,517 67.0% 22,385 17,400 41.1
00100151 ECHO ELECTRIC S YANKTON SD US 6504 Electri 0 0 686 -686 .0% 38 734 -734 .0% 734 186 2,005 3,343 -1,338 59.9% 305 3,727 -1,722 53.7% 6,886 6,379 31.4
00100152 ECHO ELECTRIC S MITCHELL SD US 6504 Electri 44 717 394 323 181.9% 41 384 333 186.7% 384 255 3,398 2,199 1,198 154.4% 196 2,394 1,004 141.9% 5,587 4,193 81.0
00112020 DAKOTA SUPPLY G SIOUX FALL SD US 6504 Electri 81 307 2,080 -1,773 14.7% 210 1,286 -979 23.8% 2,164 2,510 21,760 16,496 5,263 131.9% 2,087 18,304 3,456 118.8% 35,146 28,855 75.4
00125471 JH LARSON ELEC WATERTOWN SD US 6504 Electri 0 0 13,478 -13,478 .0% 152 14,410 -14,410 .0% 14,410 275 1,211 29,217 -28,006 4.1% 686 35,813 -34,602 3.3% 41,189 54,350 2.2
00166711 JH LARSON ELEC SIOUX FALL SD US 6504 Electri 0 0 2,365 -2,365 .0% 225 1,340 -1,340 .0% 2,444 1,156 8,240 12,291 -4,051 67.0% 1,434 12,035 -3,795 68.4% 24,312 24,625 33.4
00451250 DAKOTA SUPPLY G MITCHELL SD US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 210 0 210 .0% 0 0 210 .0% 80 0 .0
00451252 DAKOTA SUPPLY G SOUTH SIOU NE US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,539 -1,539 .0% 158 1,583 -1,583 .0% 1,788 1,539 .0
00656293 WEST CENTRAL EL WILLMAR MN US 6504 Electri 0 0 854 -854 .0% 26 832 -832 .0% 832 13 413 829 -416 49.7% 34 1,042 -629 39.6% 1,042 1,476 27.9
Totals 448 4,453 23,607 -19,154 18.8% 1,105 21,601 -17,148 20.6% 24,989 7,515 67,684 93,125 -25,441 72.6% 8,194 103,037 -35,353 65.6% 177,006 171,800 39.3%