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Daily Sales Reporting - Company 10 as of 07/01/24

(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 July 1 of 19 YTD Day 126 of 250
5% 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 400 841 1,211 -370 69.4% 0 0 841 .0% 1,208 5,353 28,875 17,854 11,020 161.7% 2,861 18,372 10,503 157.1% 38,717 32,189 89.7
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 0 0 4,170 -4,170 .0% 0 0 0 .0% 3,583 4,431 45,033 50,520 -5,487 89.1% 4,048 48,935 -3,902 92.0% 79,337 77,908 57.8
1331 Unknown 1,210 8,436 1,587 6,849 531.5% 0 0 8,436 .0% 1,484 2,709 22,518 10,259 12,258 219.4% 1,422 10,649 11,869 211.4% 22,379 27,496 81.8
1332 Unknown 0 0 1,989 -1,989 .0% 0 0 0 .0% 2,195 1,539 22,539 18,605 3,933 121.1% 1,818 17,535 5,004 128.5% 35,187 33,324 67.6
1334 Unknown 17 419 3,259 -2,840 12.8% 1 202 217 207.4% 3,655 3,449 34,456 36,939 -2,483 93.2% 3,366 37,417 -2,961 92.0% 79,865 71,586 48.1
Totals 1,627 9,696 12,216 -2,520 79.3% 1 202 9,494 4,800.0% 12,125 17,501 153,554 134,177 19,377 114.4% 13,515 132,908 20,646 115.5% 255,616 242,652 63.2%