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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 1,199 25,443 26,192 -749 97.1% 1,961 24,763 680 102.7% 33,249 11,025 177,225 162,528 14,696 109.0% 13,558 182,287 -5,062 97.2% 333,533 296,941 59.6
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 73,373 2,528 103.4% 7,435 79,584 -3,682 95.3% 143,014 126,274 60.1
0167 Unknown 1,444 8,458 18,605 -10,147 45.4% 701 13,539 -5,081 62.4% 20,994 10,940 198,545 174,175 24,369 113.9% 13,524 187,529 11,016 105.8% 333,127 287,302 69.1
0168 Unknown 186 4,342 4,666 -324 93.0% 276 4,170 172 104.1% 4,773 3,013 42,213 34,939 7,273 120.8% 2,270 37,022 5,191 114.0% 62,776 55,592 75.9
0169 Unknown 103 1,286 598 688 215.0% 110 743 543 173.0% 743 536 7,509 7,254 254 103.5% 578 7,889 -380 95.1% 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 7,345 4,422 160.2% 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 220 1,899 4,507 -2,608 42.1% 202 3,798 -1,899 50.0% 5,498 2,645 31,384 53,200 -21,816 58.9% 3,341 63,030 -31,646 49.7% 93,594 93,658 33.5
0174 Unknown 220 4,815 5,088 -273 94.6% 395 5,793 -978 83.1% 5,793 2,029 38,756 36,516 2,239 106.1% 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 28,830 12,624 143.7% 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% 652 6,098 -1,447 76.2% 7,210 4,081 56,454 55,682 771 101.3% 4,125 59,415 -2,961 95.0% 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 20,589 26,349 227.9% 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% 2,494 17,542 13,649 177.8% 24,891 14,779 184,960 329,779 -144,819 56.0% 35,703 330,422 -145,462 55.9% 602,965 636,632 29.0
0370 Blake O'Brien - Nelson & 1,293 30,837 46,471 -15,634 66.3% 1,205 22,860 7,977 134.8% 45,864 14,786 275,431 305,496 -30,065 90.1% 22,086 329,864 -54,433 83.4% 620,490 536,823 51.3
0371 Luke Classen - Nelson & A 288 5,984 6,034 -50 99.1% 226 6,042 -58 99.0% 7,418 3,425 49,348 55,298 -5,950 89.2% 3,006 48,010 1,338 102.7% 83,615 77,284 63.8
0372 Tim Harder - Nelson & Ass 228 6,950 7,676 -726 90.5% 1,114 6,304 646 110.2% 8,747 10,483 90,994 99,381 -8,387 91.5% 11,300 105,261 -14,267 86.4% 209,697 162,555 55.9
Totals 7,898 133,041 167,340 -34,299 79.5% 10,218 122,316 10,725 108.7% 179,913 91,125 1,329,634 1,444,460 -114,826 92.0% 124,252 1,533,390 -203,756 86.7% 2,783,534 2,540,367 52.3%