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Daily Sales Reporting - Company 10 as of 06/28/24

(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 23 of 23 YTD Day 125 of 250
100% 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 17,794 10,240 157.5% 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 50,312 -5,279 89.5% 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 10,179 3,904 138.3% 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 18,506 4,033 121.7% 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% 321 5,553 -2,289 58.7% 5,553 3,432 34,037 36,778 -2,741 92.5% 3,365 37,214 -3,177 91.4% 79,865 71,586 47.5
Totals 2,588 24,805 33,148 -8,343 74.8% 2,717 26,981 -2,176 91.9% 26,981 15,874 143,859 133,569 10,290 107.7% 13,514 132,705 11,154 108.4% 255,616 242,652 59.2%