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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 1,020 22,849 26,192 -3,343 87.2% 1,742 18,557 4,292 123.1% 33,249 10,846 174,631 159,646 14,984 109.3% 13,339 176,082 -1,451 99.1% 333,533 296,941 58.8
0084 Unknown 15 177 0 177 .0% 1 8 169 2212.5% 8 73 752 0 752 .0% 206 1,955 -1,203 38.4% 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 1 15 0 15 .0% 0 0 15 .0% 0 5 64 0 64 .0% 7 76 -12 84.2% 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 211 1,291 6,364 -5,073 20.2% 320 3,955 -2,664 32.6% 7,500 8,063 75,880 72,673 3,206 104.4% 7,435 79,584 -3,704 95.3% 143,014 126,274 60.0
0167 Unknown 1,358 7,810 18,605 -10,795 41.9% 428 10,941 -3,131 71.3% 20,994 10,854 197,896 172,129 25,766 114.9% 13,251 184,931 12,965 107.0% 333,127 287,302 68.8
0168 Unknown 186 4,342 4,666 -324 93.0% 276 4,170 172 104.1% 4,773 3,013 42,213 34,426 7,786 122.6% 2,270 37,022 5,191 114.0% 62,776 55,592 75.9
0169 Unknown 103 1,286 598 688 215.0% 108 718 568 179.1% 743 536 7,509 7,188 320 104.4% 576 7,865 -356 95.4% 16,392 11,984 62.6
0170 Unknown 57 430 1,006 -576 42.7% 159 861 -431 49.9% 1,070 530 11,768 7,234 4,533 162.6% 967 8,273 3,495 142.2% 10,388 8,829 133.2
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 106 801 4,507 -3,706 17.7% 201 3,646 -2,845 21.9% 5,498 2,531 30,286 52,704 -22,418 57.4% 3,340 62,877 -32,591 48.1% 93,594 93,658 32.3
0174 Unknown 220 4,815 5,088 -273 94.6% 395 5,793 -978 83.1% 5,793 2,029 38,756 35,956 2,799 107.7% 2,814 39,347 -591 98.4% 57,007 58,389 66.3
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 28,282 13,172 146.5% 2,322 31,640 9,815 131.0% 54,803 50,969 81.3
0365 Andrew Thornton - Nelson 134 4,564 6,714 -2,150 67.9% 608 5,838 -1,274 78.1% 7,210 4,079 56,367 54,943 1,423 102.5% 4,081 59,155 -2,788 95.2% 101,119 94,345 59.7
0367 Rick Hayes - Nelson & Ass 26 1,598 479 1,119 333.6% 12 534 1,064 299.2% 534 1,657 46,939 20,536 26,402 228.5% 954 21,540 25,399 217.9% 58,322 42,715 109.8
0368 Tom Dobson - Nelson & Ass 1,337 27,469 27,961 -492 98.2% 2,416 15,127 12,342 181.5% 24,891 14,260 181,239 326,703 -145,464 55.4% 35,625 328,007 -146,768 55.2% 602,965 636,632 28.4
0370 Blake O'Brien - Nelson & 979 25,767 46,471 -20,704 55.4% 856 20,925 4,842 123.1% 45,864 14,472 270,360 300,384 -30,024 90.0% 21,737 327,929 -57,569 82.4% 620,490 536,823 50.3
0371 Luke Classen - Nelson & A 228 5,593 6,034 -441 92.6% 192 1,624 3,969 344.3% 7,418 3,365 48,957 54,634 -5,677 89.6% 2,972 43,593 5,364 112.3% 83,615 77,284 63.3
0372 Tim Harder - Nelson & Ass 224 6,691 7,676 -985 87.1% 1,117 6,282 409 106.5% 8,747 10,479 90,736 98,536 -7,800 92.0% 11,303 105,239 -14,503 86.2% 209,697 162,555 55.8
Totals 6,611 119,150 167,340 -48,190 71.2% 9,221 104,285 14,865 114.2% 179,913 89,838 1,315,743 1,426,049 -110,306 92.2% 123,255 1,515,361 -199,618 86.8% 2,783,534 2,540,367 51.7%