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Daily Sales Reporting - Company 10 as of 06/27/24

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

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	Agent	000068 Centauri Martin Comp

		Month of June 22 of 23										YTD Day 124 of 250
		96% of Fiscal Period Complete										50% 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	1,090	6,655	4,643	2,012	143.3%	732	3,678	2,977	180.9%	3,678	4,953	28,034	17,608	10,425	159.2%	2,861	18,372	9,662	152.5%	38,717		32,189	87.0
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%	1,070	13,723	-5,802	57.7%	13,723	4,431	45,033	49,659	-4,626	90.6%	4,048	48,935	-3,902	92.0%	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	10,100	3,982	139.4%	1,422	10,649	3,434	132.2%	22,379		27,496	51.2
1332	Unknown	362	4,798	3,251	1,547	147.5%	258	2,613	2,185	183.6%	2,613	1,539	22,539	18,375	4,163	122.6%	1,818	17,535	5,004	128.5%	35,187		33,324	67.6
1334	Unknown	259	3,264	6,983	-3,719	46.7%	305	5,408	-2,144	60.3%	5,553	3,432	34,037	36,498	-2,461	93.2%	3,349	37,070	-3,033	91.8%	79,865		71,586	47.5
Totals		2,588	24,805	33,148	-8,343	74.8%	2,701	26,836	-2,031	92.4%	26,981	15,874	143,859	132,240	11,619	108.7%	13,498	132,561	11,298	108.5%	255,616		242,652	59.2%