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Daily Sales Reporting - Company 10 as of 07/02/24

(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 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 17,927 10,947 161.0% 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 113 1,462 4,170 -2,708 35.0% 0 0 1,462 .0% 3,583 4,544 46,495 50,770 -4,275 91.5% 4,048 48,935 -2,440 95.0% 79,337 77,908 59.6
1331 Unknown 1,210 8,436 1,587 6,849 531.5% 0 0 8,436 .0% 1,484 2,709 22,518 10,354 12,163 217.4% 1,422 10,649 11,869 211.4% 22,379 27,496 81.8
1332 Unknown 0 0 1,989 -1,989 .0% 47 305 -305 .0% 2,195 1,539 22,539 18,724 3,814 120.3% 1,865 17,841 4,698 126.3% 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 37,135 -2,679 92.7% 3,366 37,417 -2,961 92.0% 79,865 71,586 48.1
Totals 1,740 11,158 12,216 -1,058 91.3% 48 507 10,651 2,200.7% 12,125 17,614 155,016 134,910 20,106 114.9% 13,562 133,214 21,802 116.3% 255,616 242,652 63.8%