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Daily Sales Reporting - Company 10 as of 07/03/24

(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 3 of 19 YTD Day 128 of 250
16% 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% 64 573 268 146.7% 1,208 5,353 28,875 17,987 10,887 160.5% 2,925 18,944 9,931 152.4% 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 50,979 -4,484 91.2% 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 10,433 12,084 215.8% 1,422 10,649 11,869 211.4% 22,379 27,496 81.8
1332 Unknown 37 564 1,989 -1,425 28.3% 47 305 259 184.9% 2,195 1,576 23,103 18,824 4,278 122.7% 1,865 17,841 5,262 129.4% 35,187 33,324 69.3
1334 Unknown 28 701 3,259 -2,558 21.5% 167 889 -188 78.8% 3,655 3,460 34,738 37,298 -2,560 93.1% 3,532 38,103 -3,365 91.1% 79,865 71,586 48.5
Totals 1,788 12,004 12,216 -212 98.2% 278 1,767 10,237 679.3% 12,125 17,662 155,862 135,521 20,341 115.0% 13,792 134,472 21,390 115.9% 255,616 242,652 64.2%