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Daily Sales Reporting - Company 10 as of 07/08/24

(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 5 of 19 YTD Day 130 of 250
26% 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 618 13,425 25,696 -12,271 52.2% 676 7,159 6,266 187.5% 32,684 10,323 160,819 138,025 22,793 116.5% 11,894 158,527 2,292 101.4% 323,570 269,816 59.6
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 59 4,528 6,364 -1,836 71.1% 230 2,321 2,207 195.0% 7,500 7,911 79,117 70,318 8,798 112.5% 7,345 77,950 1,167 101.4% 143,014 126,274 62.6
0167 Unknown 119 2,096 19,100 -17,004 10.9% 259 8,624 -6,528 24.3% 21,560 9,736 196,570 176,776 19,794 111.1% 13,357 188,263 8,307 104.4% 341,888 314,026 62.5
0168 Unknown 0 0 4,666 -4,666 .0% 50 208 -208 .0% 4,773 2,827 37,871 32,700 5,170 115.8% 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 7,368 -1,145 84.4% 668 8,298 -2,075 74.9% 17,593 12,385 50.2
0170 Unknown 0 0 1,006 -1,006 .0% 120 696 -696 .0% 1,070 473 11,337 6,862 4,474 165.2% 928 8,107 3,230 139.8% 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% 60 1,547 -1,273 17.7% 5,498 2,453 29,759 51,036 -21,277 58.3% 3,199 60,778 -31,019 48.9% 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 34,073 -132 99.6% 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 26,440 11,362 142.9% 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% 521 2,822 -1,205 57.2% 7,210 3,992 53,421 52,459 961 101.8% 3,994 56,139 -2,718 95.1% 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 20,359 25,738 226.4% 942 21,006 25,092 219.4% 58,322 42,715 107.9
0368 Tom Dobson - Nelson & Ass 1,095 11,506 27,961 -16,455 41.1% 749 9,658 1,848 119.1% 24,891 14,018 165,275 316,357 -151,082 52.2% 33,958 322,538 -157,263 51.2% 602,965 636,632 25.9
0370 Blake O'Brien - Nelson & 395 11,886 46,471 -34,585 25.5% 157 8,054 3,832 147.5% 45,864 13,888 256,479 283,190 -26,711 90.5% 21,038 315,058 -58,579 81.4% 620,490 536,823 47.7
0371 Luke Classen - Nelson & A 168 794 6,034 -5,240 13.1% 0 0 794 .0% 7,418 3,305 44,157 52,401 -8,244 84.2% 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 95,696 -7,957 91.6% 10,186 98,957 -11,218 88.6% 209,697 162,555 53.9
Totals 2,700 50,579 167,339 -116,760 30.2% 2,918 41,734 8,845 121.1% 179,914 85,927 1,247,168 1,364,135 -116,967 91.4% 116,952 1,452,807 -205,639 85.8% 2,783,533 2,540,367 49.0%