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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Channel Electrical Dist
Agent 000173 NELSON & ASSOCIATES
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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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 832 17,410 26,192 -8,782 66.4% 1,411 12,654 4,756 137.5% 33,249 10,658 169,192 153,745 15,446 110.0% 12,904 169,671 -479 99.7% 331,223 296,540 57.0
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 122 5,713 6,364 -651 89.7% 293 3,331 2,382 171.5% 7,500 7,974 80,302 71,336 8,965 112.5% 7,408 78,960 1,342 101.6% 143,014 126,274 63.5
0167 Unknown 1,151 3,774 18,605 -14,831 20.2% 338 9,213 -5,439 40.9% 20,994 10,647 193,860 168,222 25,637 115.2% 13,161 183,203 10,657 105.8% 333,127 287,302 67.4
0168 Unknown 1 187 4,666 -4,479 4.0% 276 4,170 -3,983 4.4% 4,773 2,828 38,058 33,446 4,611 113.7% 2,270 37,022 1,036 102.7% 62,776 55,592 68.4
0169 Unknown 79 859 598 261 143.6% 108 718 141 119.6% 743 512 7,082 7,464 -382 94.8% 680 8,372 -1,290 84.5% 17,593 12,385 57.1
0170 Unknown 27 226 1,006 -780 22.4% 159 861 -635 26.2% 1,070 500 11,563 7,023 4,539 164.6% 967 8,273 3,290 139.7% 10,388 8,829 130.9
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 50,896 -21,137 58.4% 2,983 59,421 -29,662 50.0% 92,236 92,797 32.0
0174 Unknown 0 0 5,088 -5,088 .0% 0 0 0 .0% 5,793 1,809 33,941 34,887 -946 97.2% 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% 345 5,126 -5,126 .0% 5,441 2,671 37,803 27,237 10,565 138.7% 2,322 31,640 6,163 119.4% 54,803 50,969 74.1
0365 Andrew Thornton - Nelson 68 2,204 6,714 -4,510 32.8% 602 5,329 -3,125 41.3% 7,210 4,013 54,008 53,533 474 100.8% 4,075 58,646 -4,638 92.0% 101,119 94,345 57.2
0367 Rick Hayes - Nelson & Ass 22 758 479 279 158.2% 0 0 758 .0% 534 1,653 46,098 20,436 25,661 225.5% 942 21,006 25,092 219.4% 58,322 42,715 107.9
0368 Tom Dobson - Nelson & Ass 1,238 23,829 27,961 -4,132 85.2% 874 11,034 12,795 215.9% 24,891 14,161 177,598 320,831 -143,233 55.3% 34,083 323,913 -146,315 54.8% 602,965 636,632 27.8
0370 Blake O'Brien - Nelson & 498 17,420 46,471 -29,051 37.4% 543 13,256 4,164 131.4% 45,864 13,991 262,013 290,625 -28,612 90.1% 21,424 320,260 -58,247 81.8% 620,490 536,823 48.8
0371 Luke Classen - Nelson & A 168 794 6,034 -5,240 13.1% 146 950 -156 83.5% 7,418 3,305 44,157 53,367 -9,210 82.7% 2,926 42,918 1,239 102.8% 83,615 77,284 57.1
0372 Tim Harder - Nelson & Ass 164 4,514 7,676 -3,162 58.8% 1,025 4,882 -368 92.4% 8,747 10,419 88,558 96,924 -8,366 91.3% 11,211 103,839 -15,281 85.2% 209,697 162,555 54.4
Totals 4,398 77,962 167,340 -89,378 46.5% 6,180 73,071 4,891 106.6% 179,913 87,625 1,274,551 1,390,047 -115,496 91.6% 119,998 1,482,787 -208,236 85.9% 2,781,067 2,539,506 50.1%