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Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19 YTD Day 138 of 250
68% 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 1,127 24,006 26,192 -2,186 91.6% 1,947 23,171 835 103.6% 33,249 10,953 175,788 160,956 14,831 109.2% 13,544 180,695 -4,907 97.2% 333,533 296,941 59.1
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 220 1,313 6,364 -5,051 20.6% 320 3,955 -2,642 33.1% 7,500 8,072 75,902 72,991 2,910 103.9% 7,435 79,584 -3,682 95.3% 143,014 126,274 60.1
0167 Unknown 1,364 8,310 18,605 -10,295 44.6% 701 13,539 -5,229 61.3% 20,994 10,860 198,396 173,059 25,336 114.6% 13,524 187,529 10,867 105.7% 333,127 287,302 69.0
0168 Unknown 186 4,342 4,666 -324 93.0% 276 4,170 172 104.1% 4,773 3,013 42,213 34,659 7,553 121.7% 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 7,218 290 104.0% 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 7,285 4,482 161.5% 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% 202 3,798 -2,997 21.0% 5,498 2,531 30,286 52,929 -22,643 57.2% 3,341 63,030 -32,744 48.0% 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 36,210 2,545 107.0% 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 28,531 12,923 145.2% 2,322 31,640 9,815 131.0% 54,803 50,969 81.3
0365 Andrew Thornton - Nelson 136 4,651 6,714 -2,063 69.2% 606 5,559 -908 83.6% 7,210 4,081 56,454 55,279 1,174 102.1% 4,079 58,876 -2,422 95.8% 101,119 94,345 59.8
0367 Rick Hayes - Nelson & Ass 26 1,598 479 1,119 333.6% 12 534 1,064 299.2% 534 1,657 46,939 20,560 26,378 228.2% 954 21,540 25,399 217.9% 58,322 42,715 109.8
0368 Tom Dobson - Nelson & Ass 1,856 31,191 27,961 3,230 111.5% 2,484 16,658 14,533 187.2% 24,891 14,779 184,960 328,101 -143,141 56.3% 35,693 329,537 -144,577 56.1% 602,965 636,632 29.0
0370 Blake O'Brien - Nelson & 1,171 29,328 46,471 -17,143 63.1% 696 20,631 8,697 142.1% 45,864 14,664 273,921 302,708 -28,787 90.4% 21,577 327,634 -53,713 83.6% 620,490 536,823 51.0
0371 Luke Classen - Nelson & A 288 5,984 6,034 -50 99.1% 202 1,655 4,329 361.5% 7,418 3,425 49,348 54,936 -5,588 89.8% 2,982 43,624 5,724 113.1% 83,615 77,284 63.8
0372 Tim Harder - Nelson & Ass 224 6,691 7,676 -985 87.1% 1,114 6,304 387 106.1% 8,747 10,479 90,736 98,920 -8,184 91.7% 11,300 105,261 -14,525 86.2% 209,697 162,555 55.8
Totals 7,506 128,590 167,340 -38,750 76.8% 9,613 112,660 15,930 114.1% 179,913 90,733 1,325,182 1,434,417 -109,235 92.3% 123,647 1,523,734 -198,552 86.9% 2,783,534 2,540,367 52.1%