YR Rental — New Initial Orders by Month
Initial Orders only · Grouped by SO created date · Dec 2025 – Mar 2026 · Last updated: May 14, 2026 5:57 AM CT
Total Gross Value
$153,066
New Initial Orders by Month — Gross Value & Count
Bar height = gross value · number = order count
| Rep |
SO # |
Customer |
Location |
Lead Comm Tool |
Contact Medium |
SO Status |
SO Created |
Activation Date |
Original Est. Duration |
Rental Status |
Value |
| John Rodriguez |
JR50726B |
Weather Blanket |
Fondulac, WI |
— |
— |
Created |
2026-05-07 |
— |
4mo |
— |
$3,376 |
| Bill Dorn |
BD042426E - REV III |
AvenEx |
North Charleston, SC |
Phone - Inbound |
Referral |
Order Complete |
2026-05-08 |
— |
1mo |
Nearing End |
$7,600 |
| Rep |
SO # |
Customer |
Location |
Lead Comm Tool |
Contact Medium |
SO Status |
SO Created |
Activation Date |
Original Est. Duration |
Rental Status |
Value |
| Mark Larson |
ML033026HL |
Hobby Lobby |
West Covina, CA |
Phone - Inbound |
Referral |
Order Complete |
2026-04-01 |
2026-04-06 |
0.14mo |
Extended Past Estimate |
$4,505 |
| John Rodriguez |
JR100625A |
CDS Monarch |
Rochester, NY |
Phone - Inbound |
— |
Order Complete |
2026-04-07 |
2026-04-22 |
1mo |
Nearing End |
$5,900 |
| John Rodriguez |
JR111025B |
Griffco Design Build |
MCDonough, GA |
Phone - Inbound |
Referral |
Order Complete |
2026-04-07 |
— |
4mo |
Long-Term Remaining |
$5,454 |
| John Rodriguez |
JR41526A-MM-1 |
TSR Concrete Coatings |
Ormond Beach, FL |
Phone - Inbound |
— |
Order Complete |
2026-04-15 |
— |
1mo |
Nearing End |
$5,093 |
| Bill Dorn |
BD033026A - REV II |
MGM Marketing, Inc. |
Tulsa, OK |
Phone - Inbound |
— |
Order Complete |
2026-04-17 |
— |
0.25mo |
Nearing End |
$4,619 |
| Bill Klaus |
BK042726A |
Sweet Mama Produce, LLC |
Brooksville, FL |
Phone - Inbound |
— |
Order Complete |
2026-04-28 |
— |
3mo |
Long-Term Remaining |
$5,964 |
| Rep |
SO # |
Customer |
Location |
Lead Comm Tool |
Contact Medium |
SO Status |
SO Created |
Activation Date |
Original Est. Duration |
Rental Status |
Value |
| Mark Larson |
ML021126A |
Lane Construction |
Elizabeth, NJ |
Phone - Inbound |
CPC |
Order Complete |
2026-03-02 |
2026-03-01 |
3mo |
Long-Term Remaining |
$5,225 |
| Mark Larson |
CMH21126A |
Skyline Exhibits |
Las Vegas, NV |
Phone - Inbound |
Referral |
Order Complete |
2026-03-02 |
2026-03-06 |
0.25mo |
Concluded |
$2,670 |
| Mark Larson |
ML030326A |
Goodwill Industries of the Summit |
Charleston, WV |
Phone - Inbound |
CPC |
Order Complete |
2026-03-03 |
2026-03-04 |
3mo |
Long-Term Remaining |
$3,565 |
| Bill Dorn |
BD021726A |
Ilmor |
Livonia, MI |
Phone - Inbound |
CPC |
Order Complete |
2026-03-04 |
2026-03-16 |
1mo |
Concluded |
$4,219 |
| Bill Dorn |
BD030426B |
Inizio Engage XD LLC |
Indianapolis, IN |
Email |
Referral |
Order Complete |
2026-03-06 |
— |
0.4mo |
Concluded |
$3,988 |
| Bill Dorn |
BD030426D - Turner |
Exxon Mobil |
Gregory, TX |
Phone - Inbound |
— |
Order Complete |
2026-03-13 |
2026-03-16 |
1mo |
Nearing End |
$4,969 |
| John Rodriguez |
JR30926B |
ASC Engineered Solutions |
Madison, KS |
Phone - Inbound |
CPC |
Order Complete |
2026-03-13 |
2026-03-17 |
1mo |
Nearing End |
$6,150 |
| Bill Dorn |
BD031726F - REV II |
Credence Construction LLC |
Beaumont, TX |
Chat |
Organic |
Order Complete |
2026-03-18 |
2026-03-24 |
3mo |
Long-Term Remaining |
$3,700 |
| Mark Larson |
ML032426A |
South Central Indiana REMC |
Martinsville, IN |
Phone - Inbound |
CPC |
Order Complete |
2026-03-25 |
2026-03-30 |
1mo |
Nearing End |
$4,173 |
| Rep |
SO # |
Customer |
Location |
Lead Comm Tool |
Contact Medium |
SO Status |
SO Created |
Activation Date |
Original Est. Duration |
Rental Status |
Value |
| Chris Hamilton |
CMH13026A |
Metro Connections |
Las Vegas, NV |
Phone - Inbound |
CPC |
Order Complete |
2026-02-02 |
2026-02-05 |
0.25mo |
Concluded |
$2,550 |
| John Rodriguez |
JR20426B |
MID MICHIGAN SEALCOATING LLC |
Darlington, SC |
Email |
Referral |
Order Complete |
2026-02-04 |
2026-02-05 |
1mo |
Concluded |
$2,695 |
| Chris Hamilton |
CMH2526A |
SEI Bentonite |
Denver, CO |
Form |
CPC |
Order Complete |
2026-02-06 |
2026-02-10 |
6mo |
Long-Term Remaining |
$4,981 |
| Bill Dorn |
BD021026B |
Central Disposal |
Waukesha, WI |
Phone - Inbound |
CPC |
Order Complete |
2026-02-10 |
2026-02-13 |
1mo |
Extended Past Estimate |
$2,258 |
| Matthew Markowski |
MM21126G |
Soldier Field |
Chicago, IL |
Phone - Inbound |
Referral |
Order Complete |
2026-02-11 |
2026-02-13 |
1mo |
Concluded |
$3,000 |
| Rep |
SO # |
Customer |
Location |
Lead Comm Tool |
Contact Medium |
SO Status |
SO Created |
Activation Date |
Original Est. Duration |
Rental Status |
Value |
| Mark Larson |
ML122325A-1 |
E.K. Machine Co. Inc. |
Madison, WI |
Form |
Organic |
Order Complete |
2026-01-05 |
2026-01-14 |
6mo |
Long-Term Remaining |
$1,845 |
| Chris Hamilton |
CMH11226A |
Grams Grocery Outlet |
Youngtown, AZ |
Chat |
Organic |
Order Complete |
2026-01-14 |
2026-01-14 |
1mo |
Concluded |
$3,274 |
| John Rodriguez |
JR121525A |
LTI USA |
Floral Park, NY |
Form |
CPC |
Order Complete |
2026-01-14 |
2026-01-22 |
0.75mo |
Concluded |
$5,426 |
| Mark Larson |
ML011926A |
Hyrox North America, Inc |
Glendale, AZ |
Form |
Organic |
Order Complete |
2026-01-20 |
2026-01-26 |
0.25mo |
Concluded |
$3,713 |
| Mark Larson |
ML011926A-1 |
Hyrox North America, Inc |
Glendale, AZ |
Form |
Organic |
Order Complete |
2026-01-20 |
2026-01-26 |
0.25mo |
Concluded |
$5,951 |
| John Rodriguez |
JR11926A |
Eastman Chemical |
Kingsport, TN |
Referral |
Referral |
Order Complete |
2026-01-22 |
2026-01-26 |
1mo |
Concluded |
$3,942 |
| Mark Larson |
ML012326A |
Family Farm and Home |
Alpena, MI |
Email |
Referral |
Order Complete |
2026-01-23 |
2026-01-23 |
1mo |
Concluded |
$3,180 |
| John Rodriguez |
JR12726A |
Eastman Chemical |
Kingsport, TN |
Email |
Referral |
Order Complete |
2026-01-30 |
2026-02-19 |
1mo |
Concluded |
$2,738 |
| Rep |
SO # |
Customer |
Location |
Lead Comm Tool |
Contact Medium |
SO Status |
SO Created |
Activation Date |
Original Est. Duration |
Rental Status |
Value |
| Bill Dorn |
BD112425A |
Tandem Construction, LLC |
Huntsville, AL |
Phone - Inbound |
CPC |
Order Complete |
2025-12-01 |
2025-12-06 |
1mo |
Concluded |
$3,970 |
| John Rodriguez |
JR120225A |
MID MICHIGAN SEALCOATING LLC |
Chardon, OH |
Email |
Referral |
Order Complete |
2025-12-02 |
2025-12-02 |
1mo |
Extended Past Estimate |
$3,218 |
| Bill Klaus |
BK100125B |
BaAM US, LLC |
Miami, FL |
Email |
Referral |
Order Complete |
2025-12-09 |
2025-12-16 |
2mo |
Concluded |
$3,795 |
| Bill Klaus |
BK100125B-1 |
BaAM US, LLC |
Tampa, FL |
Email |
Referral |
Order Complete |
2025-12-09 |
2026-02-09 |
0.62mo |
Concluded |
$3,550 |
| Bill Dorn |
BD120825A |
Flipping Iron Inc |
Pryor, OK |
— |
— |
Order Complete |
2025-12-09 |
2025-12-10 |
1mo |
Concluded |
$4,408 |
| John Rodriguez |
JR121025B |
Generation 45 |
Chicago, IL |
Email |
Referral |
Order Complete |
2025-12-15 |
2025-12-17 |
2mo |
Extended Past Estimate |
$3,748 |
| Mark Larson |
ML123125A |
Family Farm and Home |
Imlay City, MI |
Email |
Referral |
Order Complete |
2025-12-31 |
2026-01-07 |
0.25mo |
Concluded |
$3,657 |
Data pulled from Zoho CRM · May 14, 2026 5:57 AM CT