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Daily Sales Reporting - Company 10 as of 06/25/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000068 Centauri Martin Comp
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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 1,060 6,141 4,643 1,498 132.2% 581 2,959 3,182 207.5% 3,678 4,923 27,520 17,190 10,329 160.0% 2,710 17,652 9,868 155.9% 38,717 32,189 85.4
0567 DWAYNE BRIDGES - ELECTRA 0 0 0 0 .0% 0 0 0 .0% 0 20 133 0 133 .0% 0 0 133 .0% 131 149 89.2
1330 Unknown 694 7,921 16,308 -8,387 48.5% 920 6,527 1,394 121.3% 13,723 4,431 45,033 48,191 -3,158 93.4% 3,898 41,739 3,294 107.8% 79,337 77,908 57.8
1331 Unknown 183 2,167 1,963 204 110.3% 336 1,414 753 153.2% 1,414 1,499 14,083 9,923 4,159 141.9% 1,422 10,649 3,434 132.2% 22,379 27,496 51.2
1332 Unknown 333 4,600 3,251 1,349 141.4% 258 2,613 1,987 176.0% 2,613 1,510 22,342 18,083 4,258 123.5% 1,818 17,535 4,807 127.4% 35,187 33,324 67.0
1334 Unknown 256 2,632 6,983 -4,351 37.6% 147 3,973 -1,341 66.2% 5,553 3,429 33,405 35,870 -2,465 93.1% 3,191 35,634 -2,229 93.7% 79,865 71,586 46.6
Totals 2,526 23,461 33,148 -9,687 70.7% 2,242 17,486 5,975 134.1% 26,981 15,812 142,516 129,257 13,259 110.2% 13,039 123,209 19,307 115.6% 255,616 242,652 58.7%