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Daily Sales Reporting - Company 10 as of 07/05/24

(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 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 484 12,670 25,696 -13,026 49.3% 645 5,779 6,891 219.2% 32,684 10,189 160,064 136,741 23,322 117.0% 11,863 157,148 2,916 101.8% 323,570 269,816 59.3
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 53 4,513 6,364 -1,851 70.9% 230 2,321 2,192 194.4% 7,500 7,905 79,102 70,000 9,101 113.0% 7,345 77,950 1,152 101.4% 143,014 126,274 62.6
0167 Unknown 101 1,329 19,100 -17,771 6.9% 257 7,752 -6,423 17.1% 21,560 9,718 195,803 175,821 19,982 111.3% 13,355 187,391 8,412 104.4% 341,888 314,026 62.3
0168 Unknown 0 0 4,666 -4,666 .0% 50 208 -208 .0% 4,773 2,827 37,871 32,466 5,404 116.6% 2,044 33,060 4,811 114.5% 62,776 55,592 68.1
0169 Unknown 0 0 598 -598 .0% 96 645 -645 .0% 743 433 6,223 7,338 -1,115 84.7% 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 6,812 4,524 166.4% 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 50,811 -21,052 58.5% 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 33,819 121 100.3% 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 26,191 11,611 144.3% 1,977 26,515 11,288 142.5% 54,803 50,969 74.1
0365 Andrew Thornton - Nelson 47 1,617 6,714 -5,097 24.0% 507 2,658 -1,041 60.8% 7,210 3,992 53,421 52,123 1,297 102.4% 3,980 55,975 -2,554 95.4% 101,119 94,345 56.6
0367 Rick Hayes - Nelson & Ass 22 758 479 279 158.2% 0 0 758 .0% 534 1,653 46,098 20,335 25,762 226.6% 942 21,006 25,092 219.4% 58,322 42,715 107.9
0368 Tom Dobson - Nelson & Ass 1,042 11,372 27,961 -16,589 40.6% 744 8,884 2,488 128.0% 24,891 13,965 165,142 314,959 -149,817 52.4% 33,953 321,764 -156,622 51.3% 602,965 636,632 25.9
0370 Blake O'Brien - Nelson & 372 8,712 46,471 -37,759 18.7% 152 4,507 4,205 193.2% 45,864 13,865 253,305 280,866 -27,561 90.1% 21,033 311,510 -58,205 81.3% 620,490 536,823 47.1
0371 Luke Classen - Nelson & A 168 794 6,034 -5,240 13.1% 0 0 794 .0% 7,418 3,305 44,157 52,100 -7,943 84.7% 2,780 41,968 2,189 105.2% 83,615 77,284 57.1
0372 Tim Harder - Nelson & Ass 149 3,695 7,676 -3,981 48.1% 0 0 3,695 .0% 8,747 10,404 87,739 95,312 -7,573 92.0% 10,186 98,957 -11,218 88.6% 209,697 162,555 53.9
Totals 2,466 45,734 167,339 -121,605 27.3% 2,681 32,754 12,980 139.6% 179,914 85,693 1,242,324 1,355,769 -113,445 91.6% 116,715 1,443,828 -201,504 86.0% 2,783,533 2,540,367 48.9%