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Daily Sales Reporting - Company 10 as of 08/28/24

(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 Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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 0 841 -841 .0% 63 231 -231 .0% 875 507 3,481 2,245 1,235 155.0% 429 2,410 1,071 144.4% 4,695 3,972 87.6
00045531 BORDER STATES E WILLMAR MN US 6504 Electri 0 0 1,070 -1,070 .0% 0 0 0 .0% 1,441 919 8,228 6,119 2,108 134.4% 1,010 6,365 1,863 129.2% 11,644 9,126 90.1
00045535 BORDER STATES E MARSHALL MN US 6504 Electri 0 0 116 -116 .0% 0 0 0 .0% 111 55 580 411 168 141.0% 24 420 160 138.0% 1,310 1,069 54.2
00055381 DAKOTA SUPPLY G ABERDEEN SD US 6504 Electri 0 0 1,173 -1,173 .0% 37 277 -277 .0% 1,341 909 11,274 10,572 701 106.6% 951 10,854 420 103.8% 15,177 14,060 80.1
00078111 ECHO ELECTRIC S WORTHINGTO MN US 6504 Electri 0 0 452 -452 .0% 0 0 0 .0% 565 332 3,306 3,069 236 107.6% 243 3,040 266 108.7% 5,765 4,756 69.5
00088711 BORDER STATES E SIOUX FALL SD US 6504 Electri 11 243 2,511 -2,268 9.6% 83 776 -533 31.3% 2,708 938 9,266 11,931 -2,665 77.6% 1,677 13,222 -3,956 70.0% 22,385 17,400 53.2
00100151 ECHO ELECTRIC S YANKTON SD US 6504 Electri 0 0 656 -656 .0% 0 0 0 .0% 808 217 2,371 4,101 -1,730 57.8% 358 4,212 -1,841 56.2% 6,886 6,379 37.1
00100152 ECHO ELECTRIC S MITCHELL SD US 6504 Electri 14 481 773 -292 62.2% 0 0 481 .0% 912 358 4,595 2,623 1,971 175.1% 221 2,616 1,979 175.6% 5,587 4,193 109.5
00112020 DAKOTA SUPPLY G SIOUX FALL SD US 6504 Electri 0 0 2,854 -2,854 .0% 0 0 0 .0% 3,076 2,891 24,357 20,292 4,064 120.0% 2,707 22,038 2,319 110.5% 35,146 28,855 84.4
00125471 JH LARSON ELEC WATERTOWN SD US 6504 Electri 0 0 1,892 -1,892 .0% 0 0 0 .0% 1,788 365 1,690 34,269 -32,579 4.9% 795 36,326 -34,636 4.6% 41,189 54,350 3.1
00166711 JH LARSON ELEC SIOUX FALL SD US 6504 Electri 24 424 1,555 -1,131 27.2% 0 0 424 .0% 1,580 1,956 14,759 15,880 -1,121 92.9% 1,992 15,928 -1,169 92.6% 24,312 24,625 59.9
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 0 0 .0% 0 0 0 .0% 0 13 413 1,103 -690 37.4% 34 1,042 -629 39.6% 1,042 1,476 27.9
Totals 49 1,148 13,893 -12,745 8.2% 183 1,284 -136 89.4% 15,205 9,462 84,530 114,154 -29,624 74.0% 10,599 120,056 -35,526 70.4% 177,006 171,800 49.2%