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Daily Sales Reporting - Company 10 as of 06/27/24

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

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Agent 000173 NELSON & ASSOCIATES
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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Sales Rep Sales Rep Name MTD Quantity 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 Quantity  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
XXXX Unknown 2,338 29,807 16,969 12,838 175.6% 1,828 24,085 5,722 123.7% 24,257 9,667 145,834 130,665 15,168 111.6% 11,199 151,196 -5,362 96.4% 323,570 269,816 54.0
0084 Unknown 18 147 0 147 .0% 35 216 -69 68.0% 216 58 575 0 575 .0% 205 1,947 -1,372 29.5% 2,244 0 .0
0087 Unknown 0 0 0 0 .0% 1 6 -6 .0% 6 -34 -101 0 -101 .0% 1 6 -107 1683.3-% 119 0 .0
0093 Unknown 1 15 0 15 .0% 0 0 15 .0% 0 4 49 0 49 .0% 7 76 -27 64.4% 136 0 .0
0097 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 3 36 0 36 .0% 10 60 -24 60.0% 193 0 .0
0166 Unknown 2,473 21,312 11,095 10,217 192.0% 1,173 10,189 11,123 209.1% 11,369 7,852 74,589 68,219 6,369 109.3% 7,058 74,449 140 100.1% 143,014 126,274 59.0
0167 Unknown 1,782 42,940 25,137 17,803 170.8% 1,573 22,435 20,505 191.3% 24,113 9,539 193,737 170,803 22,933 113.4% 13,086 177,960 15,777 108.8% 341,888 314,026 61.6
0168 Unknown 427 7,071 4,696 2,375 150.5% 368 5,490 1,581 128.7% 5,490 2,827 37,871 31,299 6,571 120.9% 1,994 32,852 5,019 115.2% 62,776 55,592 68.1
0169 Unknown 13 331 1,457 -1,126 22.7% 86 1,347 -1,016 24.5% 1,347 397 5,961 7,154 -1,193 83.3% 572 7,653 -1,692 77.8% 17,593 12,385 48.1
0170 Unknown 105 4,703 321 4,382 1465.1% 0 0 4,703 .0% 336 473 11,337 6,588 4,748 172.0% 760 7,075 4,262 160.2% 10,388 8,829 128.4
0171 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 75 -75 .0% 0 0 0 .0% 0 75 .0
0173 Unknown 487 5,681 6,507 -826 87.3% 544 6,321 -640 89.8% 6,321 2,425 29,485 49,604 -20,119 59.4% 3,139 59,231 -29,746 49.7% 93,594 93,658 31.4
0174 Unknown 145 2,067 5,075 -3,008 40.7% 348 4,550 -2,483 45.4% 4,550 1,809 33,941 32,548 1,393 104.2% 2,419 33,554 387 101.1% 57,007 58,389 58.1
0364 Andy Meier - Nelson & Ass 639 8,024 3,279 4,745 244.7% 292 3,586 4,438 223.7% 3,586 2,671 37,803 25,014 12,788 151.1% 1,977 26,515 11,288 142.5% 54,803 50,969 74.1
0365 Andrew Thornton - Nelson 535 10,900 7,981 2,919 136.5% 566 8,696 2,204 125.3% 8,696 3,841 50,299 50,394 -95 99.8% 3,473 53,317 -3,018 94.3% 101,119 94,345 53.3
0367 Rick Hayes - Nelson & Ass 58 6,276 4,789 1,487 131.0% 288 5,287 989 118.7% 4,432 1,559 44,794 20,044 24,749 223.4% 1,031 21,861 22,933 204.9% 58,322 42,715 104.8
0368 Tom Dobson - Nelson & Ass 2,444 44,646 51,170 -6,524 87.2% 5,344 43,582 1,064 102.4% 49,783 12,923 153,770 307,041 -153,271 50.0% 31,637 306,679 -152,909 50.1% 602,965 636,632 24.1
0370 Blake O'Brien - Nelson & 2,544 51,901 74,168 -22,267 69.9% 4,947 85,618 -33,717 60.6% 86,986 13,485 244,414 268,141 -23,727 91.1% 20,777 305,636 -61,222 79.9% 620,490 536,823 45.5
0371 Luke Classen - Nelson & A 365 2,290 23,935 -21,645 9.5% 59 8,216 -5,926 27.8% 8,853 3,137 43,364 49,875 -6,511 86.9% 2,708 41,331 2,033 104.9% 83,615 77,284 56.1
0372 Tim Harder - Nelson & Ass 1,088 10,623 16,878 -6,255 62.9% 1,381 16,800 -6,177 63.2% 16,984 10,205 83,843 93,025 -9,182 90.1% 10,124 98,773 -14,930 84.8% 209,697 162,555 51.5
Totals 15,462 248,734 253,457 -4,723 98.1% 18,833 246,424 2,310 100.9% 257,325 82,841 1,191,601 1,310,489 -118,888 90.9% 112,177 1,400,171 -208,570 85.1% 2,783,533 2,540,367 46.9%