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Daily Sales Reporting - Company 10 as of 08/29/24

(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 Sep 4 of 24 YTD Day 168 of 250
17% 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
00005831 DAKOTA SUPPLY G FARGO ND US 6504 Electri 110 560 2,218 -1,658 25.2% 183 1,105 -545 50.6% 2,443 2,941 20,805 17,279 3,525 120.4% 2,775 19,219 1,586 108.2% 30,329 25,766 80.7
00005834 DAKOTA SUPPLY G EAU CLAIRE WI US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 50 0 50 .0% 0 0 50 .0% 622 0 .0
00045532 BORDER STATES E BEMIDJI MN US 6504 Electri 11 94 0 94 .0% 0 0 94 .0% 0 163 1,252 1,327 -75 94.3% 285 1,390 -138 90.0% 2,072 1,854 67.5
00045537 BORDER STATES E ALEXANDRIA MN US 6504 Electri 26 212 791 -579 26.8% 0 0 212 .0% 1,011 963 4,530 6,842 -2,312 66.2% 1,102 7,925 -3,395 57.1% 12,672 9,129 49.6
00088704 BORDER STATES E GRAND FORK ND US 6504 Electri 0 0 1,368 -1,368 .0% 0 0 0 .0% 1,297 836 7,049 4,894 2,154 144.0% 623 4,965 2,084 141.9% 9,047 8,513 82.8
00088715 BORDER STATES E FARGO ND US 6504 Electri 41 526 559 -33 94.0% 0 0 526 .0% 685 884 10,023 8,047 1,975 124.5% 836 8,246 1,777 121.5% 14,409 13,015 77.0
00151320 WESCO/7852 FARGO ND US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1,640 4,349 4,870 -521 89.3% 1,766 5,006 -657 86.8% 8,146 9,869 44.0
00451312 DAKOTA SUPPLY G ALEXANDRIA MN US 6504 Electri 25 427 472 -45 90.4% 0 0 427 .0% 514 436 20,947 7,154 13,792 292.7% 359 8,083 12,864 259.1% 11,507 9,484 220.8
00451313 DAKOTA SUPPLY G BEMIDJI MN US 6504 Electri 6 144 186 -42 77.4% 0 0 144 .0% 205 72 1,513 1,133 379 133.4% 69 962 551 157.2% 1,544 1,288 117.4
00649850 WINDSOR SALES BRANDON SD US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6 -6 .0% 1 7 -7 .0% 7 6 .0
Totals 219 1,963 5,594 -3,631 35.0% 183 1,105 858 177.6% 6,155 7,937 70,518 51,552 18,966 136.7% 7,816 55,803 14,715 126.3% 90,355 78,924 89.3%