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Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19 YTD Day 135 of 250
53% 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 930 18,677 26,192 -7,515 71.3% 1,628 15,211 3,466 122.7% 33,249 10,756 170,459 156,626 13,832 108.8% 13,121 172,229 -1,770 98.9% 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 113 3,652 6,364 -2,712 57.3% 296 3,740 -88 97.6% 7,500 7,965 78,241 72,036 6,204 108.6% 7,411 79,369 -1,128 98.5% 143,014 126,274 61.9
0167 Unknown 1,194 4,575 18,605 -14,030 24.5% 413 10,301 -5,726 44.4% 20,994 10,690 194,661 170,268 24,392 114.3% 13,236 184,290 10,371 105.6% 333,127 287,302 67.7
0168 Unknown 186 4,342 4,666 -324 93.0% 276 4,170 172 104.1% 4,773 3,013 42,213 33,959 8,253 124.3% 2,270 37,022 5,191 114.0% 62,776 55,592 75.9
0169 Unknown 97 965 598 367 161.3% 108 718 247 134.4% 743 530 7,187 7,529 -342 95.4% 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 7,134 4,428 162.0% 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 100 710 4,507 -3,797 15.7% 83 1,779 -1,069 39.9% 5,498 2,525 30,196 52,253 -22,057 57.7% 3,222 61,011 -30,815 49.4% 93,594 93,658 32.2
0174 Unknown 0 0 5,088 -5,088 .0% 395 5,793 -5,793 .0% 5,793 1,809 33,941 35,447 -1,506 95.7% 2,814 39,347 -5,406 86.2% 57,007 58,389 58.1
0364 Andy Meier - Nelson & Ass 406 3,652 4,979 -1,327 73.3% 345 5,126 -1,474 71.2% 5,441 3,077 41,455 27,784 13,670 149.1% 2,322 31,640 9,815 131.0% 54,803 50,969 81.3
0365 Andrew Thornton - Nelson 77 3,934 6,714 -2,780 58.5% 608 5,838 -1,904 67.3% 7,210 4,022 55,737 54,272 1,464 102.6% 4,081 59,155 -3,418 94.2% 101,119 94,345 59.0
0367 Rick Hayes - Nelson & Ass 23 987 479 508 206.0% 12 534 453 184.8% 534 1,654 46,327 20,488 25,838 226.1% 954 21,540 24,787 215.0% 58,322 42,715 108.4
0368 Tom Dobson - Nelson & Ass 1,335 27,451 27,961 -510 98.1% 2,344 14,290 13,161 192.0% 24,891 14,258 181,221 323,907 -142,686 55.9% 35,553 327,170 -145,949 55.3% 602,965 636,632 28.4
0370 Blake O'Brien - Nelson & 1,005 22,765 46,471 -23,706 48.9% 803 18,396 4,369 123.7% 45,864 14,498 267,358 295,737 -28,379 90.4% 21,684 325,400 -58,042 82.1% 620,490 536,823 49.8
0371 Luke Classen - Nelson & A 192 5,354 6,034 -680 88.7% 192 1,624 3,730 329.6% 7,418 3,329 48,718 54,031 -5,313 90.1% 2,972 43,593 5,125 111.7% 83,615 77,284 63.0
0372 Tim Harder - Nelson & Ass 206 6,447 7,676 -1,229 83.9% 1,043 5,419 1,028 118.9% 8,747 10,461 90,491 97,769 -7,278 92.5% 11,229 104,376 -13,885 86.6% 209,697 162,555 55.6
Totals 5,891 103,737 167,340 -63,603 61.9% 8,751 93,988 9,749 110.3% 179,913 89,118 1,300,327 1,409,315 -108,988 92.2% 122,785 1,505,064 -204,737 86.3% 2,783,534 2,540,367 51.1%