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Daily Sales Reporting - Company 10 as of 07/02/24

(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 July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 19 4,510 25,696 -21,186 17.5% 121 1,359 3,151 331.8% 32,684 9,724 151,904 134,171 17,732 113.2% 11,339 152,727 -823 99.4% 323,570 269,816 56.2
0084 Unknown 0 0 0 0 .0% 0 0 0 .0% 8 58 575 0 575 .0% 205 1,947 -1,372 29.5% 2,244 0 .0
0087 Unknown 0 0 0 0 .0% 0 0 0 .0% 108 -34 -101 0 -101 .0% 1 6 -107 1683.3-% 119 0 .0
0093 Unknown 0 0 0 0 .0% 0 0 0 .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% 72 3 36 0 36 .0% 10 60 -24 60.0% 193 0 .0
0166 Unknown 0 0 6,364 -6,364 .0% 145 1,499 -1,499 .0% 7,500 7,852 74,589 69,364 5,224 107.5% 7,260 77,128 -2,539 96.7% 143,014 126,274 59.0
0167 Unknown 97 850 19,100 -18,250 4.4% 231 5,983 -5,133 14.2% 21,560 9,714 195,324 173,911 21,413 112.3% 13,329 185,622 9,702 105.2% 341,888 314,026 62.1
0168 Unknown 0 0 4,666 -4,666 .0% 20 179 -179 .0% 4,773 2,827 37,871 32,000 5,870 118.3% 2,014 33,031 4,840 114.6% 62,776 55,592 68.1
0169 Unknown 0 0 598 -598 .0% 96 645 -645 .0% 743 433 6,223 7,278 -1,055 85.4% 668 8,298 -2,075 74.9% 17,593 12,385 50.2
0170 Unknown 0 0 1,006 -1,006 .0% 0 0 0 .0% 1,070 473 11,337 6,711 4,625 168.9% 808 7,412 3,925 152.9% 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 0 0 4,507 -4,507 .0% 0 0 0 .0% 5,498 2,425 29,485 50,360 -20,875 58.5% 3,139 59,231 -29,746 49.7% 93,594 93,658 31.4
0174 Unknown 0 0 5,088 -5,088 .0% 0 0 0 .0% 5,793 1,809 33,941 33,310 630 101.8% 2,419 33,554 387 101.1% 57,007 58,389 58.1
0364 Andy Meier - Nelson & Ass 0 0 4,979 -4,979 .0% 0 0 0 .0% 5,441 2,671 37,803 25,693 12,109 147.1% 1,977 26,515 11,288 142.5% 54,803 50,969 74.1
0365 Andrew Thornton - Nelson 31 379 6,714 -6,335 5.6% 0 0 379 .0% 7,210 3,976 52,182 51,452 729 101.4% 3,473 53,317 -1,135 97.8% 101,119 94,345 55.3
0367 Rick Hayes - Nelson & Ass 0 0 479 -479 .0% 0 0 0 .0% 534 1,631 45,341 20,287 25,053 223.4% 942 21,006 24,335 215.8% 58,322 42,715 106.1
0368 Tom Dobson - Nelson & Ass 239 2,862 27,961 -25,099 10.2% 20 2,416 446 118.4% 24,891 13,162 156,632 312,163 -155,531 50.1% 33,229 315,296 -158,664 49.6% 602,965 636,632 24.6
0370 Blake O'Brien - Nelson & 194 985 46,471 -45,486 2.1% 32 1,507 -522 65.3% 45,864 13,687 245,579 276,219 -30,640 88.9% 20,913 308,510 -62,931 79.6% 620,490 536,823 45.7
0371 Luke Classen - Nelson & A 168 794 6,034 -5,240 13.1% 0 0 794 .0% 7,418 3,305 44,157 51,496 -7,339 85.7% 2,780 41,968 2,189 105.2% 83,615 77,284 57.1
0372 Tim Harder - Nelson & Ass 32 992 7,676 -6,684 12.9% 0 0 992 .0% 8,747 10,287 85,036 94,545 -9,509 89.9% 10,186 98,957 -13,921 85.9% 209,697 162,555 52.3
Totals 780 11,372 167,339 -155,967 6.7% 665 13,588 -2,216 83.6% 179,914 84,007 1,207,963 1,339,035 -131,072 90.2% 114,699 1,424,661 -216,698 84.7% 2,783,533 2,540,367 47.5%