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Daily Sales Reporting - Company 10 as of 07/30/25

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

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SalesRep 0127 SAM ERICKSON - ROUZE
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Month of July 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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
00038605 CRUM ELEC SY CO RAPID CITY SD US 6504 Electri 50 286 693 -407 41.2% 55 649 -363 44.0% 649 331 4,912 2,452 2,459 200.2% 236 2,394 2,518 205.1% 4,348 6,062 81.0
00055391 DAKOTA SUPPLY G MINOT ND US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 -202 0 -202 .0% 0 0 -202 .0% 389 94 -214.8
00088703 BORDER STATES WILLISTON ND US 6504 Electri 117 2,190 686 1,504 319.2% 9 640 1,550 342.1% 640 455 12,216 7,776 4,439 157.0% 424 7,772 4,444 157.1% 15,026 14,151 86.3
00088705 BORDER STATES BISMARCK ND US 6504 Electri 15 193 126 67 153.1% 42 124 69 155.6% 124 514 4,707 2,138 2,568 220.1% 337 2,031 2,676 231.7% 5,144 6,005 78.3
00088706 BORDER STATES RAPID CITY SD US 6504 Electri 65 389 490 -101 79.3% 57 444 -55 87.6% 444 222 1,345 3,103 -1,758 43.3% 421 2,992 -1,647 44.9% 7,094 8,538 15.7
00088707 BORDER STATES DICKINSON ND US 6504 Electri 14 119 392 -273 30.3% 55 364 -245 32.6% 364 153 1,661 2,210 -549 75.1% 368 2,114 -453 78.5% 4,658 3,943 42.1
00088721 BORDER STATES MINOT ND US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 535 -535 .0% 79 535 -535 .0% 636 1,214 .0
00088732 BORDER STATES WATFORD CI ND US 6504 Electri 24 216 68 148 317.6% 20 48 168 450.0% 48 69 601 423 177 142.0% 68 406 195 148.0% 1,540 1,186 50.6
00089127 CRESCENT ELECTR RAPID CITY SD US 6200 Electri 94 502 0 502 .0% 207 1,386 -884 36.2% 1,386 756 7,683 23 7,660 .0% 1,293 9,928 -2,245 77.3% 12,821 24 .0
00090060 DAKOTA SUPPLY G RAPID CITY SD US 6504 Electri 16 413 376 37 109.8% 1 358 55 115.3% 358 177 2,423 4,035 -1,612 60.0% 244 4,116 -1,693 58.8% 7,650 7,651 31.6
00111980 DAKOTA SUPPLY G BISMARCK ND US 6504 Electri 170 1,323 1,692 -369 78.1% 170 1,533 -210 86.3% 1,533 1,161 12,547 13,394 -847 93.6% 1,369 13,075 -528 95.9% 25,420 26,430 47.4
00112000 DAKOTA SUPPLY G WILLISTON ND US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 457 -457 .0% 3 467 -467 .0% 467 457 .0
00151208 WESCO/7853 BISMARCK ND US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 1 28 256 -228 10.9% 80 193 -165 14.5% 547 737 3.7
00184740 DAKOTA SUPPLY G PIERRE SD US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 487 -487 .0% 3 480 -480 .0% 860 487 .0
00658305 CONSOLIDATED EL DICKINSON ND US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 576 .0
00697032 CED 9463 WILLISTON ND US 6504 Electri 0 0 0 0 .0% 0 0 0 .0% 0 2 191 176 15 108.5% 24 177 14 107.9% 461 682 28.0
Totals 565 5,631 4,523 1,108 124.4% 616 5,546 85 101.5% 5,546 3,843 48,112 37,465 10,647 128.4% 4,949 46,680 1,432 103.0% 87,061 78,237 61.4%