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Daily Sales Reporting - Company 10 as of 07/03/24

(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 3 of 19 YTD Day 128 of 250
16% 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 479 11,896 25,696 -13,800 46.2% 178 4,352 7,544 273.3% 32,684 10,184 159,290 135,456 23,833 117.5% 11,396 155,721 3,569 102.2% 323,570 269,816 59.0
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 50 4,285 6,364 -2,079 67.3% 230 2,321 1,964 184.6% 7,500 7,902 78,874 69,682 9,191 113.1% 7,345 77,950 924 101.1% 143,014 126,274 62.4
0167 Unknown 100 1,160 19,100 -17,940 6.0% 237 6,794 -5,634 17.0% 21,560 9,717 195,634 174,866 20,768 111.8% 13,335 186,433 9,201 104.9% 341,888 314,026 62.2
0168 Unknown 0 0 4,666 -4,666 .0% 20 179 -179 .0% 4,773 2,827 37,871 32,233 5,637 117.4% 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 7,308 -1,085 85.1% 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 6,761 4,575 167.6% 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 28 274 4,507 -4,233 6.0% 0 0 274 .0% 5,498 2,453 29,759 50,586 -20,827 58.8% 3,139 59,231 -29,472 50.2% 93,594 93,658 31.7
0174 Unknown 0 0 5,088 -5,088 .0% 0 0 0 .0% 5,793 1,809 33,941 33,565 375 101.1% 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 25,942 11,860 145.7% 1,977 26,515 11,288 142.5% 54,803 50,969 74.1
0365 Andrew Thornton - Nelson 43 1,528 6,714 -5,186 22.7% 507 2,658 -1,130 57.4% 7,210 3,988 53,332 51,788 1,543 102.9% 3,980 55,975 -2,643 95.2% 101,119 94,345 56.5
0367 Rick Hayes - Nelson & Ass 22 758 479 279 158.2% 0 0 758 .0% 534 1,653 46,098 20,311 25,786 226.9% 942 21,006 25,092 219.4% 58,322 42,715 107.9
0368 Tom Dobson - Nelson & Ass 942 6,026 27,961 -21,935 21.5% 91 5,575 451 108.0% 24,891 13,865 159,795 313,561 -153,766 50.9% 33,300 318,454 -158,659 50.1% 602,965 636,632 25.1
0370 Blake O'Brien - Nelson & 209 5,060 46,471 -41,411 10.8% 147 4,383 677 115.4% 45,864 13,702 249,653 278,543 -28,890 89.6% 21,028 311,387 -61,734 80.1% 620,490 536,823 46.5
0371 Luke Classen - Nelson & A 168 794 6,034 -5,240 13.1% 0 0 794 .0% 7,418 3,305 44,157 51,798 -7,641 85.2% 2,780 41,968 2,189 105.2% 83,615 77,284 57.1
0372 Tim Harder - Nelson & Ass 142 3,264 7,676 -4,412 42.5% 0 0 3,264 .0% 8,747 10,397 87,308 94,929 -7,621 91.9% 10,186 98,957 -11,649 88.2% 209,697 162,555 53.7
Totals 2,183 35,045 167,339 -132,294 20.9% 1,506 26,907 8,138 130.2% 179,914 85,410 1,231,634 1,347,404 -115,770 91.4% 115,540 1,437,981 -206,347 85.6% 2,783,533 2,540,367 48.4%