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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 914 18,539 26,192 -7,653 70.7% 1,437 13,091 5,448 141.6% 33,249 10,740 170,321 155,055 15,265 109.8% 12,930 170,108 213 100.1% 332,332 296,540 57.4
0084 Unknown 0 0 0 0 .0% 1 8 -8 .0% 8 58 575 0 575 .0% 206 1,955 -1,380 29.4% 2,244 0 .0
0087 Unknown 0 0 0 0 .0% 34 108 -108 .0% 108 -34 -101 0 -101 .0% 35 114 -215 88.5-% 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% 11 72 -72 .0% 72 3 36 0 36 .0% 21 132 -96 27.2% 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 71,655 8,646 112.0% 7,408 78,960 1,342 101.6% 143,014 126,274 63.5
0167 Unknown 1,171 4,217 18,605 -14,388 22.6% 407 9,439 -5,222 44.6% 20,994 10,667 194,303 169,152 25,150 114.8% 13,230 183,428 10,875 105.9% 333,127 287,302 67.6
0168 Unknown 7 325 4,666 -4,341 6.9% 276 4,170 -3,845 7.7% 4,773 2,834 38,196 33,680 4,515 113.4% 2,270 37,022 1,174 103.1% 62,776 55,592 68.7
0169 Unknown 97 965 598 367 161.3% 108 718 247 134.4% 743 530 7,187 7,494 -307 95.9% 680 8,372 -1,185 85.8% 17,593 12,385 58.0
0170 Unknown 27 226 1,006 -780 22.4% 159 861 -635 26.2% 1,070 500 11,563 7,073 4,489 163.4% 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 64 492 4,507 -4,015 10.9% 82 1,636 -1,144 30.0% 5,498 2,489 29,978 51,983 -22,005 57.6% 3,221 60,867 -30,889 49.2% 93,594 93,658 32.0
0174 Unknown 0 0 5,088 -5,088 .0% 395 5,793 -5,793 .0% 5,793 1,809 33,941 35,142 -1,201 96.5% 2,814 39,347 -5,406 86.2% 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 27,486 10,316 137.5% 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 53,869 138 100.2% 4,075 58,646 -4,638 92.0% 101,119 94,345 57.2
0367 Rick Hayes - Nelson & Ass 23 987 479 508 206.0% 5 77 910 1281.8% 534 1,654 46,327 20,460 25,866 226.4% 947 21,083 25,244 219.7% 58,322 42,715 108.4
0368 Tom Dobson - Nelson & Ass 1,285 26,459 27,961 -1,502 94.6% 904 12,075 14,384 219.1% 24,891 14,208 180,229 322,229 -142,000 55.9% 34,113 324,954 -144,725 55.4% 602,965 636,632 28.3
0370 Blake O'Brien - Nelson & 611 20,071 46,471 -26,400 43.1% 706 15,034 5,037 133.5% 45,864 14,104 264,665 292,949 -28,284 90.3% 21,587 322,038 -57,373 82.1% 620,490 536,823 49.3
0371 Luke Classen - Nelson & A 192 5,354 6,034 -680 88.7% 146 950 4,404 563.5% 7,418 3,329 48,718 53,668 -4,950 90.7% 2,926 42,918 5,800 113.5% 83,615 77,284 63.0
0372 Tim Harder - Nelson & Ass 200 6,278 7,676 -1,398 81.7% 1,025 4,882 1,396 128.5% 8,747 10,455 90,323 97,308 -6,985 92.8% 11,211 103,839 -13,516 86.9% 209,697 162,555 55.5
Totals 4,781 91,830 167,340 -75,510 54.8% 6,936 82,700 9,130 111.0% 179,913 88,008 1,288,423 1,399,278 -110,855 92.0% 120,970 1,493,772 -205,349 86.2% 2,783,534 2,540,367 50.7%