Employee Data and Sales Stats

Employee Name
Abbott, James
Acosta, Robert
Adams, David
Adkins, Michael
Aguilar, Kevin
Alexander, Charles
Allen, Thomas
Allison, Timothy
Alvarado, Sonia
Alvarez, Steven
Anderson, Teason
Andrews, Diane
Anthony, Robert
Armstrong, David
Arnold, Cole
Ashley, Michael
Atkins, Kevin
Atkinson, Danielle
Austin, William
Avila, Jody
Ayala, Polly
Ayers, Douglas
Bailey, Victor
Baker, Barney
Baldwin, Ray
Ball, Kirk
Ballard, Martin
Banks, Ryan
Barber, Robbie
Barker, Heidi
Barnes, Grant
Barnett, Brenda
Barr, Jennifer
Barrett, John
Barron, Michael
Bartlett, Julia
Barton, Barry
Bass, Justin
Bates, Verna
Bauer, Chris
Baxter, Teresa
Bean, Deborah

Salary
89,827
112,396
66,112
75,394
92,196
44,350
107,260
117,087
87,600
110,947
104,023
99,933
86,330
105,848
106,915
59,488
81,445
112,754
124,494
77,356
105,331
75,546
40,983
98,861
50,797
35,087
58,298
121,171
78,685
61,433
120,987
111,136
117,491
35,557
97,625
79,521
84,036
92,861
117,635
38,859
123,107
53,647

New Salary
92,261
115,442
67,904
77,437
94,695
45,552
110,167
120,260
89,974
113,954
106,842
102,641
88,670
108,716
109,812
61,100
83,652
115,810
127,868
79,452
108,185
77,593
42,094
101,540
52,174
36,038
59,878
124,455
80,817
63,098
124,266
114,148
120,675
36,521
100,271
81,676
86,313
95,378
120,823
39,912
126,443
55,101

2.71%

Employee Data and Sales Stats

Beard, Sandi
Beasley, Timothy
Beck, Craig
Becker, Gretchen
Bell, David
Bennett, Chris
Benson, Troy
Berry, Jacklyn
Best, Lara
Bishop, Juan
Black, Clif
Blackburn, Kathryn
Blackwell, Brandon
Blair, Sperry
Blake, Thomas
Blankenship, Roger
Blevins, Carey
Bond, John
Booker, Judith
Boone, Eric
Booth, Raquel
Bowen, Kes
Bowers, Tammy
Bowman, Michael
Boyd, Debra
Boyer, John
Bradford, Raymond
Bradley, David
Bradshaw, Sheryl
Brady, Traci
Branch, Brady
Brewer, Khurrum
Bridges, Jef
Briggs, Bryan
Brock, Ensley
Brooks, Richard
Brown, Donald
Browning, Kathleen
Bruce, Kevin
Bryan, Thomas
Bryant, Douglas
Buchanan, Dennis
Buckel, Patricia

98,459
118,379
86,578
120,878
44,825
70,611
110,822
116,236
98,263
61,103
110,893
61,569
114,198
105,835
62,575
53,552
71,464
69,443
95,136
35,117
78,697
35,693
68,709
69,867
124,024
60,677
89,897
36,075
38,747
54,565
118,007
94,861
39,358
37,162
54,353
66,616
109,269
119,318
65,255
45,258
77,286
62,327
68,872

101,127
121,587
88,924
124,154
46,040
72,525
113,825
119,386
100,926
62,759
113,898
63,238
117,293
108,703
64,271
55,003
73,401
71,325
97,714
36,069
80,830
36,660
70,571
71,760
127,385
62,321
92,333
37,053
39,797
56,044
121,205
97,432
40,425
38,169
55,826
68,421
112,230
122,552
67,023
46,484
79,380
64,016
70,738

Employee Data and Sales Stats

Bullock, Greg
Burgess, Cherie
Burke, Michael
Burnett, Kevin
Burns, Fiona
Burton, Cam
Bush, Rena
Butler, Roy
Byrd, Asa
Cabe, Max
Cain, Lon
Caldwell, Pete
Calhoun, Dac Vinh
Callahan, Marilyn
Camacho, Stephanie
Cameron, John
Campbell, Michael
Campos, Richard
Cannon, Jenny
Carey, Andrea
Carpenter, Ronald
Carr, Susan
Carrillo, Robert
Carroll, Lesa
Carson, Anthony
Carter, Allan
Casey, Ronald
Castillo, Sheri
Castro, Christopher
Chambers, Richard
Chandler, Diane
Chang, Gabriel
Chapman, Jessica
Charles, Jefrey
Chase, Troy
Chavez, Thomas
Chen, Jaime
Christensen, Jill
Christian, Melissa
Clark, William
Clarke, Dennis
Clay, William
Clayton, Gregory

51,214
90,292
110,207
35,592
103,181
107,187
87,216
107,715
51,560
98,834
97,556
90,418
40,982
71,683
91,735
59,154
109,968
92,465
123,511
48,074
76,930
98,772
45,124
39,931
61,199
82,235
86,960
123,177
36,948
118,375
58,186
109,604
112,527
67,524
107,884
36,901
87,935
63,747
122,939
94,405
53,352
68,073
86,150

52,602
92,739
113,194
36,557
105,977
110,092
89,580
110,634
52,957
101,512
100,200
92,868
42,093
73,626
94,221
60,757
112,948
94,971
126,858
49,377
79,015
101,449
46,347
41,013
62,857
84,464
89,317
126,515
37,949
121,583
59,763
112,574
115,576
69,354
110,808
37,901
90,318
65,475
126,271
96,963
54,798
69,918
88,485

Employee Data and Sales Stats

Cline, Rebecca
Cobb, Nicole
Cochran, Andrea
Cohen, Bruce
Cole, Elbert
Coleman, Roque
Collier, Dean
Collins, Michael
Colon, Donnie
Combs, Rick
Conley, Mark
Conner, Mark
Contreras, Dean
Conway, Brett
Cook, Mark
Cooper, Lisa
Copeland, Roger
Cortez, Jack
Cox, Stephanie
Craig, Alan
Crawford, Ronald
Cross, Marc
Cruz, Janene
Cummings, Jose
Cunningham, Denise
Curry, Hunyen
Curtis, Patrick
Dalton, Carol
Daniel, Robert
Daniels, Janet
Davenport, Troy
Davidson, Jaime
Davis, Tonya
Dawson, Jonathan
Day, David
Dean, Gayla
Decker, Amy
Deleon, Jaquelyn
Delgado, Dale
Dennis, Paul
Diaz, David
Dickerson, Lincoln
Dixon, Richard

99,629
121,778
55,257
70,353
101,768
86,778
105,813
62,505
123,866
77,928
40,309
88,913
85,737
76,489
60,683
71,778
96,354
53,797
84,542
108,748
72,159
112,915
54,797
40,156
107,246
97,453
122,746
40,612
93,202
124,524
60,898
115,206
88,795
78,094
68,175
38,243
122,914
66,035
47,115
114,813
49,590
75,305
123,660

102,329
125,078
56,754
72,260
104,526
89,130
108,681
64,199
127,223
80,040
41,401
91,323
88,060
78,562
62,328
73,723
98,965
55,255
86,833
111,695
74,115
115,975
56,282
41,244
110,152
100,094
126,072
41,713
95,728
127,899
62,548
118,328
91,201
80,210
70,023
39,279
126,245
67,825
48,392
117,924
50,934
77,346
127,011

Employee Data and Sales Stats

Dodson, David
Dominguez, Duane
Dorsey, Matthew
Douglas, Kenneth
Doyle, Leslie
Drake, Kyle
Dudley, James
Duncan, George
Dunn, Matthew
Duran, Brian
Durham, Troy
Dyer, Carrie
Eaton, Cris
Edwards, Phillip
Elliott, Anthony
Ellis, Brenda
Ellison, Melyssa
English, David
Erickson, Ricky
Espinoza, Derrell
Estes, Mary
Estrada, Joan
Evans, Rolin
Everett, Dan
Farmer, Suzanne
Farrell, Laura
Ferguson, John
Fernandez, Marie
Fields, Cathy
Figueroa, Leonard
Finley, James
Fischer, David
Fisher, Maria
Fitzgerald, George
Fleming, Irv
Fletcher, Brian
Flores, Angela
Flowers, Kathleen
Floyd, Eric
Flynn, Melissa
Foley, Peter
Ford, Matt
Foster, Blane

39,146
90,766
116,469
52,722
52,098
42,333
110,686
48,293
38,845
64,397
61,452
104,028
79,709
89,274
61,109
69,270
70,114
108,247
84,375
86,041
119,004
56,131
40,904
119,680
123,105
76,609
110,158
79,713
118,498
102,290
115,014
72,871
107,066
113,999
95,252
92,078
55,113
119,891
37,961
77,785
82,698
121,569
38,330

40,207
93,226
119,625
54,151
53,510
43,480
113,686
49,602
39,898
66,142
63,117
106,847
81,869
91,693
62,765
71,147
72,014
111,180
86,662
88,373
122,229
57,652
42,012
122,923
126,441
78,685
113,143
81,873
121,709
105,062
118,131
74,846
109,967
117,088
97,833
94,573
56,607
123,140
38,990
79,893
84,939
124,864
39,369

Employee Data and Sales Stats

Fowler, John
Fox, Ellen
Francis, Todd
Frank, William
Franklin, Alicia
Frazier, Chris
Freeman, Dennis
French, Robert
Frost, Adam
Fuller, Brenda
Gaines, Sheela
Gallagher, Johnson
Gallegos, Rick
Garcia, Karen
Gardner, Anthony
Garner, Terry
Garrett, Chris
Garrison, Chris
Garza, Anthony
Gates, Anne
Gentry, John
George, Jessica
Gibbs, Debra
Gibson, Janet
Gilbert, Shannon
Giles, Kathleen
Gill, Douglas
Gilmore, Terry
Glass, John
Glenn, Christopher
Glover, Eugene
Golden, Christine
Gomez, Ed
Gonzales, David
Gonzalez, David
Goodman, Kuyler
Goodwin, April
Gordon, Diane
Graham, David
Grant, Leonard
Graves, Michael
Gray, Mark
Green, Kim

61,469
77,714
83,529
120,540
116,114
85,764
101,720
110,473
70,424
74,806
116,758
73,182
84,178
117,975
117,732
89,078
81,945
60,236
92,164
59,610
104,308
37,200
108,697
65,905
100,834
77,308
91,352
89,925
63,731
112,885
68,606
70,991
95,051
36,050
39,844
54,746
105,271
93,719
117,621
112,809
93,383
62,052
60,563

63,135
79,820
85,793
123,807
119,261
88,088
104,477
113,467
72,332
76,833
119,922
75,165
86,459
121,172
120,923
91,492
84,166
61,868
94,662
61,225
107,135
38,208
111,643
67,691
103,567
79,403
93,828
92,362
65,458
115,944
70,465
72,915
97,627
37,027
40,924
56,230
108,124
96,259
120,809
115,866
95,914
63,734
62,204

Employee Data and Sales Stats

Greene, Alexander
Greer, Brian
Gregory, Jon
Griffin, Debbi
Griffith, Michelle
Grimes, Jefrey
Gross, Davin
Guerra, Karen
Guerrero, Laura
Gutierrez, Regina
Guzman, Don
Hale, Deon
Hall, Jenny
Hamilton, Theo
Hammond, Robert
Hampton, Catherine
Hancock, Allen
Hansen, Andrew
Hanson, Dennis
Hardin, Gregory
Harding, Erin
Hardy, Svetlana
Harmon, Paul
Harper, Cynthia
Harrell, Cristin
Harrington, Aron
Harris, Brian
Harrison, Jonathan
Hart, Richard
Hartman, Michael
Harvey, Michael
Hatfield, Carl
Hawkins, Douglas
Hayes, Edward
Haynes, Ernest
Heath, Deborah
Henderson, Anthony
Henry, Craig
Hensley, William
Henson, Debra
Herman, Henrietta
Hernandez, Glenn
Herrera, Shawn

72,753
42,366
121,069
73,952
57,777
58,611
51,376
113,053
87,044
48,922
50,402
90,470
52,912
37,658
84,012
45,179
95,549
117,820
75,938
82,571
96,307
62,198
122,034
39,207
121,393
116,970
67,870
53,620
90,308
37,896
71,825
78,774
122,534
110,573
100,921
113,930
104,277
87,682
65,499
42,109
60,650
120,120
42,011

74,725
43,514
124,350
75,956
59,343
60,199
52,768
116,117
89,403
50,248
51,768
92,922
54,346
38,679
86,289
46,403
98,138
121,013
77,996
84,809
98,917
63,884
125,341
40,270
124,683
120,140
69,709
55,073
92,755
38,923
73,771
80,909
125,855
113,570
103,656
117,018
107,103
90,058
67,274
43,250
62,294
123,375
43,149

Employee Data and Sales Stats

Herring, Joanna
Hess, Brian
Hickman, John
Hicks, Monica
Higgins, Angela
Hill, Robin
Hines, Herb
Hobbs, Scott
Hodge, Craig
Hodges, Lisa
Hofman, Brian D
Hogan, Daniel
Holland, Donald
Holloway, Chris
Holmes, Tito
Holt, Robert
Hood, Renee
Hoover, Evangeline
Hopkins, Lisa
Horn, George
Horton, Cleatis
House, Paul
Houston, Mark
Howard, Lisa
Howell, Douglas
Hubbard, Sandra
Hudson, Lorna
Huf, Erik
Hufman, Ignacio
Hughes, Kevin
Hull, Jeanne
Humphrey, Andrew
Hunt, Norman
Hunter, Lisa
Hurst, Thomas
Hutchinson, Robin
Ingram, Matt
Jackson, Eric
Jacobs, Florianne
James, Lynn
Jeferson, Elaine
Jenkins, Scott
Jennings, Gary

105,602
55,227
80,006
101,920
38,180
93,446
120,598
43,777
37,855
116,243
97,627
91,429
105,412
35,127
50,558
60,530
35,852
38,485
62,622
116,976
46,288
52,738
90,455
123,754
121,561
88,409
63,359
57,745
38,766
37,249
53,890
50,881
70,264
103,842
89,077
64,077
69,640
47,411
69,834
108,328
44,857
45,588
124,293

108,464
56,724
82,174
104,682
39,215
95,978
123,866
44,963
38,881
119,393
100,273
93,907
108,269
36,079
51,928
62,170
36,824
39,528
64,319
120,146
47,542
54,167
92,906
127,108
124,855
90,805
65,076
59,310
39,817
38,258
55,350
52,260
72,168
106,656
91,491
65,813
71,527
48,696
71,727
111,264
46,073
46,823
127,661

Employee Data and Sales Stats

Jensen, Kristina
Jimenez, Dominic
Johns, Chad
Johnson, Mary Jo
Johnston, Daniel
Jones, John
Jordan, Mark
Joseph, Christopher
Juarez, Neill
Keith, Thomas
Keller, Jason
Kelley, Nancy
Kelly, Icelita
Kemp, Holly
Kennedy, Kimberly
Kent, Angus
Kerr, Mihaela
Kim, Deborah
King, Taslim
Kirby, Michael
Kirk, Chris
Klein, Robert
Knight, Denise
Knox, Lori
Koch, Danielle
Kramer, Faye
Lamb, John
Lambert, Jody
Landry, Linda
Lane, Brandyn
Lang, Dana
Lara, Mark
Larsen, Lara
Larson, David
Lawrence, Ronald
Lawson, Erin
Leach, Jingwen
Leblanc, Jenny
Lee, Charles
Leon, Emily
Leonard, Paul
Lester, Sherri
Lewis, Frederick

75,758
68,543
111,328
98,704
103,480
36,717
54,778
97,939
59,496
68,718
65,406
72,409
91,203
123,779
49,837
105,803
84,325
106,384
106,433
42,977
50,652
62,979
93,719
46,783
86,266
74,146
108,573
101,092
110,941
108,819
61,640
77,995
50,595
92,622
106,423
42,705
53,414
92,149
120,735
93,836
73,687
120,037
115,998

77,811
70,401
114,345
101,379
106,284
37,712
56,262
100,593
61,108
70,580
67,179
74,371
93,675
127,133
51,188
108,670
86,610
109,267
109,317
44,142
52,025
64,686
96,259
48,051
88,604
76,155
111,515
103,832
113,948
111,768
63,310
80,109
51,966
95,132
109,307
43,862
54,862
94,646
124,007
96,379
75,684
123,290
119,142

Employee Data and Sales Stats

Lindsey, Deborah
Little, Steve
Livingston, Lynette
Lloyd, John
Logan, Karen
Long, Gary
Lopez, Stephen
Love, Danny
Lowe, Michelle
Lowery, Charles
Lucas, John
Luna, Rodney
Lynch, Scott
Lyons, Brian
Mack, Barry
Maldonado, Robert
Malone, Daniel
Mann, Lowell
Manning, John
Marks, LaReina
Marquez, Thomas
Marsh, Cynthia
Marshall, Anita
Martin, Terry
Martinez, Kathleen
Mason, Suzanne
Massey, Mark
Mathews, Marcia
Mathis, Shari
Matthews, Diane
Maxwell, Jill
May, Steve
Maynard, Susan
McBride, Grazyna
McCall, Keith
McCarthy, Ryan
McClain, Steven
McClure, Gary
McConnell, Justin
McCormick, Hsi
McCoy, Preston
McCullough, Scott
McDaniel, Tamara

43,339
105,344
110,948
92,114
93,384
55,315
79,828
120,034
114,549
40,772
96,006
54,732
95,369
67,006
60,918
76,508
116,236
67,041
119,697
100,710
100,462
89,834
41,734
121,996
90,645
61,627
60,534
86,337
39,867
96,347
118,681
43,003
85,882
82,006
42,722
45,583
81,401
58,970
52,192
113,418
76,454
119,593
90,769

44,513
108,199
113,955
94,610
95,915
56,814
81,991
123,287
117,653
41,877
98,608
56,215
97,953
68,822
62,569
78,581
119,386
68,858
122,941
103,439
103,185
92,269
42,865
125,302
93,101
63,297
62,174
88,677
40,947
98,958
121,897
44,168
88,209
84,228
43,880
46,818
83,607
60,568
53,606
116,492
78,526
122,834
93,229

Employee Data and Sales Stats

McDonald, Debra
McDowell, Scott
McGee, Carol
McGuire, Rebecca
McIntosh, Jeremy
McKee, Michelle
McKenzie, Michelle
McKinney, Chris
McLaughlin, Edward
McLean, Richard
Medina, Warren
Melton, Scott
Mendez, Max
Mendoza, Bobby
Mercado, David
Merritt, Kevin
Meyer, Charles
Meyers, David
Middleton, Jen
Miles, Kenneth
Miller, Jessica
Mills, Melissa
Miranda, Elena
Mitchell, Shannon
Molina, Michael
Monroe, Justin
Montgomery, Chris
Montoya, Lisa
Moody, Matthew
Moore, Robert
Morales, Linda
Moran, Carol
Moreno, Chris
Morgan, Patricia
Morris, Richelle
Morrison, Julie
Morrow, Richard
Morse, Michael
Morton, Brian
Moses, Mark
Mosley, Michael
Moss, Chan
Mueller, Philip

61,312
37,725
122,102
99,592
58,236
81,237
43,376
113,045
38,489
101,751
114,889
83,774
121,028
110,088
96,283
60,397
91,830
52,461
85,373
119,897
84,163
71,177
110,347
50,556
121,755
102,812
78,872
98,987
93,681
111,090
40,825
78,684
121,932
85,866
55,006
48,947
44,463
123,955
99,133
55,484
107,021
115,184
89,385

62,974
38,747
125,411
102,291
59,814
83,439
44,551
116,109
39,532
104,508
118,002
86,044
124,308
113,071
98,892
62,034
94,319
53,883
87,687
123,146
86,444
73,106
113,337
51,926
125,055
105,598
81,009
101,670
96,220
114,101
41,931
80,816
125,236
88,193
56,497
50,273
45,668
127,314
101,820
56,988
109,921
118,305
91,807

Employee Data and Sales Stats

Mullins, Angela
Munoz, Michael
Murphy, Jef
Murray, Rebecca
Myers, Marc
Nash, Mark
Navarro, Marc
Neal, Sally
Nelson, Shira
Newman, Aria
Newton, Leigh
Nguyen, Dennis
Nichols, Nathaniel
Nicholson, Lee
Nixon, Randy
Noble, Michael
Norman, Rita
Norris, Tamara
Norton, Bruce
Nunez, Benning
Obrien, Madelyn
Oconnor, Kent
Oliver, Francisco
Olsen, Ewan
Olson, Melanie
Oneal, William
Orr, Jennifer
Ortega, Jefrey
Ortiz, Cynthia
Osborne, Bill
Owen, Robert
Owens, Dwight
Pace, Joseph
Pacheco, Therese
Padilla, Christopher
Page, Lisa
Palmer, Terry
Park, Timothy
Parker, Carl
Parks, Christopher
Parrish, Debra
Parsons, Phillip
Patel, Donald

116,307
123,319
35,900
87,280
110,003
113,781
109,681
51,523
76,269
112,884
70,133
63,943
37,412
36,736
123,024
53,835
65,073
37,211
98,302
122,549
36,574
100,793
70,493
78,063
96,022
58,067
110,413
112,426
60,890
42,596
52,674
91,960
57,382
92,181
68,889
106,012
48,924
51,296
78,513
39,768
56,246
63,938
100,434

119,459
126,661
36,873
89,645
112,984
116,864
112,653
52,919
78,336
115,943
72,034
65,676
38,426
37,732
126,358
55,294
66,836
38,219
100,966
125,870
37,565
103,524
72,403
80,179
98,624
59,641
113,405
115,473
62,540
43,750
54,101
94,452
58,937
94,679
70,756
108,885
50,250
52,686
80,641
40,846
57,770
65,671
103,156

Employee Data and Sales Stats

Patrick, Wendy
Patterson, Robert
Patton, Corey
Paul, Michael
Payne, Vicky
Pearson, Cassy
Pena, Erik
Pennington, Gary
Perez, Kim
Perkins, Donald
Perry, Christopher
Peters, Robert
Petersen, Timothy
Peterson, Shaun
Phelps, Gretchen
Phillips, Liesl
Pierce, Karen
Pittman, Bacardi
Pitts, Dana
Poole, Tracy
Pope, Duane
Porter, Rachel
Potter, Dawn
Powell, Juli
Powers, Tia
Pratt, Erik
Preston, Chris
Price, Diana
Prince, Robert
Pruitt, Randy
Pugh, Lawrence
Quinn, Cinnamon
Ramirez, Keith
Ramos, Jan
Ramsey, Nathaniel
Randall, Yvonne
Randolph, Kristin
Ray, ReAnnon
Reed, Larry
Reese, Marc
Reeves, Greg
Reid, Elizabeth
Reyes, Mary

38,355
86,259
36,667
122,829
56,557
82,753
38,334
41,556
94,952
51,116
78,926
97,555
41,947
82,524
69,297
108,455
106,617
42,632
65,282
66,681
102,783
102,058
59,792
63,908
97,829
112,152
68,816
115,061
53,051
70,538
39,750
63,259
41,387
124,211
116,308
93,996
46,513
60,862
35,002
99,301
114,970
52,315
83,069

39,394
88,597
37,661
126,158
58,090
84,996
39,373
42,682
97,525
52,501
81,065
100,199
43,084
84,760
71,175
111,394
109,506
43,787
67,051
68,488
105,568
104,824
61,412
65,640
100,480
115,191
70,681
118,179
54,489
72,450
40,827
64,973
42,509
127,577
119,460
96,543
47,774
62,511
35,951
101,992
118,086
53,733
85,320

Employee Data and Sales Stats

Reynolds, Barbara
Rhodes, Brenda
Rice, Diane
Rich, Brent
Richard, Karen
Richards, Richard
Richardson, Debbie
Riley, David
Rios, Fredrick
Rivera, Timothy
Rivers, Douglas
Robbins, Suzanne
Roberson, Eileen
Roberts, Jackie
Robertson, Nathan
Robinson, John
Robles, Charles
Rodgers, Daniel
Rodriguez, Scott
Rodriquez, Denise
Rogers, Colleen
Rojas, Charles
Roman, Teri
Romero, Randy
Rose, Mark
Ross, Janice
Roth, Tony
Rowe, Ken
Roy, Margarita
Ruiz, Randall
Rush, Lateef
Russell, Mark
Ryan, Ryan
Salazar, Ruben
Salinas, Jon
Sanchez, Greg
Sanders, Troy
Sandoval, James
Santiago, Michael
Santos, Garret
Saunders, Corey
Savage, John
Sawyer, Catherine

54,006
49,629
52,660
43,520
120,712
81,968
109,881
38,215
35,616
75,961
123,966
90,401
106,804
95,980
75,204
47,354
79,543
55,506
69,632
116,460
42,250
103,256
68,590
94,235
66,918
116,781
114,127
100,955
35,186
88,603
47,029
97,180
100,578
103,504
38,582
50,477
98,083
61,804
65,877
117,988
73,878
47,346
98,585

55,470
50,974
54,087
44,699
123,983
84,189
112,859
39,251
36,581
78,020
127,325
92,851
109,698
98,581
77,242
48,637
81,699
57,010
71,519
119,616
43,395
106,054
70,449
96,789
68,731
119,946
117,220
103,691
36,140
91,004
48,303
99,814
103,304
106,309
39,628
51,845
100,741
63,479
67,662
121,185
75,880
48,629
101,257

Employee Data and Sales Stats

Schmidt, Michael
Schneider, Gay
Schroeder, Bennet
Schultz, Norman
Schwartz, Joseph
Scott, Todd
Sellers, William
Serrano, Al
Sexton, John
Shafer, Nobuko
Shannon, Kevin
Sharp, Janine
Shaw, Pat
Shelton, Donna
Shepherd, Annie
Sheppard, Curtis
Sherman, Karin
Shields, Robert
Short, Timothy
Silva, Stephen
Simmons, Robert
Simon, Sheila
Simpson, Jimmy
Sims, Don
Singleton, David
Skinner, Jason
Sloan, Cindy
Small, Athanasios
Smith, Koleen
Snow, Desiree
Snyder, Duane
Solis, Daniel
Solomon, Michael
Soto, Christopher
Sparks, Terri
Spears, Melanie
Spencer, Boyd
Staford, Rhonda
Stanley, Eric
Steele, Gerald
Stephens, Bonnie
Stephenson, Matt
Stevens, Andrew

40,306
81,383
61,079
45,115
121,663
111,698
64,311
63,674
88,792
108,144
66,633
75,775
37,629
103,985
84,559
89,620
53,645
124,380
71,101
66,353
95,964
48,081
119,750
112,690
100,247
40,483
79,285
37,752
122,577
47,133
64,928
53,638
74,528
46,534
64,721
81,197
35,012
83,592
44,043
88,393
93,920
56,352
44,900

41,398
83,588
62,734
46,338
124,960
114,725
66,054
65,400
91,198
111,075
68,439
77,829
38,649
106,803
86,851
92,049
55,099
127,751
73,028
68,151
98,565
49,384
122,995
115,744
102,964
41,580
81,434
38,775
125,899
48,410
66,688
55,092
76,548
47,795
66,475
83,397
35,961
85,857
45,237
90,788
96,465
57,879
46,117

Employee Data and Sales Stats

Stevenson, Michael
Stewart, Elizabeth
Stokes, Jonathan
Stone, Brian
Strickland, Rajean
Strong, Lisa
Sullivan, Robert
Summers, Harold
Sutton, Matthew
Swanson, Vicki
Sweeney, Barbara
Tanner, Timothy
Tate, Zachary
Taylor, Hector
Terry, Karin
Thomas, Shannon
Thompson, John
Thornton, Charles
Todd, Steven
Torres, Bruce
Townsend, Jerry
Tran, Chad
Trevino, Gary
Trujillo, Shawn
Tucker, James
Turner, Ray
Tyler, Javier
Underwood, Todd
Valdez, Ann
Vance, Cheryl
Vargas, Bryant
Vasquez, Michael
Vaughn, Harlon
Vazquez, Kenneth
Vega, Alexandra
Velasquez, Clint
Velez, Letitia
Villarreal, Stephen
Vincent, Guy
Wade, Kevin
Wagner, Lynne
Walker, Mike
Wall, John

120,417
76,172
108,498
82,826
97,818
118,946
45,337
104,960
46,276
80,637
106,013
101,848
72,660
91,492
108,492
104,835
100,259
47,239
63,576
97,385
119,110
84,889
91,155
88,429
67,655
97,768
83,252
89,918
38,971
45,091
72,533
67,770
52,387
56,697
35,778
121,333
92,424
113,437
105,267
66,913
104,624
46,018
100,546

123,680
78,236
111,438
85,071
100,469
122,169
46,566
107,804
47,530
82,822
108,886
104,608
74,629
93,971
111,432
107,676
102,976
48,519
65,299
100,024
122,338
87,189
93,625
90,825
69,488
100,418
85,508
92,355
40,027
46,313
74,499
69,607
53,807
58,233
36,748
124,621
94,929
116,511
108,120
68,726
107,459
47,265
103,271

Employee Data and Sales Stats

Wallace, Timothy
Walls, Brian
Walsh, Matthew
Walter, Michael
Walters, Ann
Walton, Benjamin
Ward, Williams
Ware, David
Warner, Stephen
Warren, Jean
Washington, Phillip
Waters, Alfred
Watkins, Gary
Watson, Christian
Watts, Curtis
Weaver, Eric
Webb, Jim
Weber, Larry
Webster, David
Weeks, Troy
Weiss, Marisa
Welch, Michael
Wells, Carlos
West, Jefrey
Wheeler, Meegan
Whitaker, Jessica
White, Daniel
Whitehead, Carolyn
Wiggins, Frank
Wilcox, Robert
Wiley, Gustavo
Wilkerson, Claudia
Wilkins, Jesse
Wilkinson, Gregory
William, William
Williams, Scott
Williamson, Sumed
Willis, Ralph
Wilson, Jessica
Winters, Shaun
Wise, Ted
Wolf, Debbie
Wolfe, Keith

60,067
91,155
74,030
66,530
67,072
108,156
88,538
109,003
117,035
100,776
60,252
52,357
79,546
49,284
74,686
50,501
38,586
37,143
36,891
98,006
110,787
36,086
104,243
37,953
70,717
57,191
66,746
72,670
106,354
41,838
81,675
100,386
105,375
124,356
78,371
90,339
68,329
54,911
106,701
97,860
72,842
93,041
116,076

61,695
93,625
76,036
68,333
68,890
111,087
90,937
111,957
120,207
103,507
61,885
53,776
81,702
50,620
76,710
51,870
39,632
38,150
37,891
100,662
113,789
37,064
107,068
38,982
72,633
58,741
68,555
74,639
109,236
42,972
83,888
103,106
108,231
127,726
80,495
92,787
70,181
56,399
109,593
100,512
74,816
95,562
119,222

Employee Data and Sales Stats

Wong, Dennis
Wood, Larry
Woodard, Charles
Woods, Marcus
Woodward, Tim
Wright, Brad
Wyatt, Kelly
Yates, Doug
York, Steven
Young, Benjamin
Zimmerman, Julian

64,093
58,414
53,526
87,081
56,486
57,127
110,466
123,459
122,960
63,168
64,841

65,830
59,997
54,977
89,441
58,017
58,675
113,460
126,805
126,292
64,880
66,598

Employee Data and Sales Stats

Rate
Term
Principal
Payment

3.5%
60
24,000
437

Test1
Test2
Test3
Test4
Test5
Test6
Test7
Average

92
79
98
82
86
91
88.00

Employee Data and Sales Stats

Employee Data and Sales Stats

Employee Data and Sales Stats

Employee Data and Sales Stats

Employee Data and Sales Stats

Employee Data and Sales Stats

Employee Data and Sales Stats

Employee Data and Sales Stats

Employee Data and Sales Stats

Employee Data and Sales Stats

Employee Data and Sales Stats

Employee Data and Sales Stats

Employee Data and Sales Stats

Employee Data and Sales Stats

Employee Data and Sales Stats

Employee Data and Sales Stats

Employee Data and Sales Stats

2014 Budget Projections

258,760

Gross Revenue
Sales
Shipping
Gross Revenue
Cost of Goods Sold
Goods
Freight
Miscellaneous
Cost of Goods Total
Gross Profit

Jan
1.00%
137,000 $
26,700
163,700

76,500
1,300
500
78,300
85,400

Feb

Mar

1st Q

138,370
26,970
165,340

139,750
27,240
166,990

415,120
80,910
496,030

77,270
1,310
510
79,090
86,250

78,040
1,320
520
79,880
87,110

231,810
3,930
1,530
237,270
258,760

get Projections

www.solver.com

2017 Budget Projections

$

(6,570,524)
Jan
1.00%
120,000 $
22,000
142,000

Feb

Mar

121,200 $
22,220
143,420

122,410 $
22,440
144,850

363,610
66,660
430,270

Cost of Goods Sold

Goods
$
Freight
Miscellaneous
Cost of Goods Total
Gross Profit

8,500 $
15,600
6,000
30,100
111,900

8,590 $
15,760
6,060
30,410
113,010

8,680 $
15,920
6,120
30,720
114,130

25,770
47,280
18,180
91,230
339,040

Expenses
Advertising
Electricity
Food
Heat
Insurance
Interest
Legal Services
Office Supplies
Rent
Salaries
Taxes
Telephone
Training
Travel
Utilities
Water
Total Expenses

220,800 $
2,100
2,400
1,944
2,400
45,600
3,600
8,400
27,600
259,200
13,200
15,600
6,000
10,800
3,600
1,980
625,224

223,010 $
2,120
2,420
1,960
2,420
46,060
3,640
8,480
27,880
261,790
13,330
15,760
6,060
10,910
3,640
2,000
631,480

225,240 $
2,140
2,440
1,980
2,440
46,520
3,680
8,560
28,160
264,410
13,460
15,920
6,120
11,020
3,680
2,020
637,790

669,050
6,360
7,260
5,884
7,260
138,180
10,920
25,440
83,640
785,400
39,990
47,280
18,180
32,730
10,920
6,000
1,894,494

(513,324) $

(518,470) $

Gross Revenue
Sales
Shipping
Gross Revenue

Net Profit

1st Q

(523,660) $(1,555,454)

Apr
1.15%
123,820 $
22,700
146,520

125,240 $
22,960
148,200

126,680 $
23,220
149,900

375,740 $
68,880
444,620

Jul
1.30%
128,330
23,520
151,850

8,780 $
16,100
6,190
31,070
115,450

8,880 $
16,290
6,260
31,430
116,770

8,980 $
16,480
6,330
31,790
118,110

26,640 $
48,870
18,780
94,290
350,330

9,100
16,690
6,410
32,200
119,650

227,830 $
2,160
2,470
2,000
2,470
47,050
3,720
8,660
28,480
267,450
13,610
16,100
6,190
11,150
3,720
2,040
645,100

230,450 $
2,180
2,500
2,020
2,500
47,590
3,760
8,760
28,810
270,530
13,770
16,290
6,260
11,280
3,760
2,060
652,520

233,100 $
2,210
2,530
2,040
2,530
48,140
3,800
8,860
29,140
273,640
13,930
16,480
6,330
11,410
3,800
2,080
660,020

691,380 $
6,550
7,500
6,060
7,500
142,780
11,280
26,280
86,430
811,620
41,310
48,870
18,780
33,840
11,280
6,180
1,957,640

236,130
2,240
2,560
2,070
2,560
48,770
3,850
8,980
29,520
277,200
14,110
16,690
6,410
11,560
3,850
2,110
668,610

(529,650) $

(535,750) $

May

Jun

2nd Q

(541,910) $(1,607,310) $

(548,960)

Aug

Sep

3rd Q
390,020 $
71,490
461,510

Oct
1.45%
133,600 $
24,490
158,090

130,000 $
23,830
153,830

131,690 $
24,140
155,830

9,220 $
16,910
6,490
32,620
121,210

239,200 $
2,270
2,590
2,100
2,590
49,400
3,900
9,100
29,900
280,800
14,290
16,910
6,490
11,710
3,900
2,140
677,290

(556,080) $

Nov
135,540
24,850
160,390

9,340 $
17,130
6,570
33,040
122,790

27,660 $
50,730
19,470
97,860
363,650

9,480 $
17,380
6,670
33,530
124,560

9,620
17,630
6,770
34,020
126,370

242,310 $
2,300
2,620
2,130
2,620
50,040
3,950
9,220
30,290
284,450
14,480
17,130
6,570
11,860
3,950
2,170
686,090

717,640 $
6,810
7,770
6,300
7,770
148,210
11,700
27,300
89,710
842,450
42,880
50,730
19,470
35,130
11,700
6,420
2,031,990

245,820 $
2,330
2,660
2,160
2,660
50,770
4,010
9,350
30,730
288,570
14,690
17,380
6,670
12,030
4,010
2,200
696,040

249,380
2,360
2,700
2,190
2,700
51,510
4,070
9,490
31,180
292,750
14,900
17,630
6,770
12,200
4,070
2,230
706,130

(563,300) $(1,668,340) $

(571,480) $

(579,760)

Dec

4th Q

TOTAL

137,510 $
25,210
162,720

406,650
74,550
481,200

1,536,020
281,580
1,817,600

9,760 $
17,890
6,870
34,520
128,200

28,860
52,900
20,310
102,070
379,130

108,930
199,780
76,740
385,450
1,432,150

253,000 $
2,390
2,740
2,220
2,740
52,260
4,130
9,630
31,630
296,990
15,120
17,890
6,870
12,380
4,130
2,260
716,380

748,200
7,080
8,100
6,570
8,100
154,540
12,210
28,470
93,540
878,310
44,710
52,900
20,310
36,610
12,210
6,690
2,118,550

2,826,270
26,800
30,630
24,814
30,630
583,710
46,110
107,490
353,320
3,317,780
168,890
199,780
76,740
138,310
46,110
25,290
8,002,674

(588,180) $(1,739,420) $ (6,570,524)

360

3%
200,000
3.0%
200,000
225,000
250,000
275,000
300,000
325,000
350,000
375,000
400,000
425,000
450,000
475,000

3.125%

3.25%

3.375%

3.5%

3.625%

3.75%

3.875%

4.0%

4.125%

4.25%

4.375%

4.5%