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Daily Sales Reporting - Company 10 as of 07/05/24

(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 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 520 1,451 1,211 240 119.8% 64 573 878 253.2% 1,208 5,473 29,486 18,048 11,437 163.3% 2,925 18,944 10,542 155.6% 38,717 32,189 91.6
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 51,187 -4,692 90.8% 4,048 48,935 -2,440 95.0% 79,337 77,908 59.6
1331 Unknown 1,231 8,555 1,587 6,968 539.0% 0 0 8,555 .0% 1,484 2,730 22,638 10,513 12,124 215.3% 1,422 10,649 11,989 212.5% 22,379 27,496 82.3
1332 Unknown 37 564 1,989 -1,425 28.3% 47 305 259 184.9% 2,195 1,576 23,103 18,923 4,179 122.0% 1,865 17,841 5,262 129.4% 35,187 33,324 69.3
1334 Unknown 32 756 3,259 -2,503 23.1% 193 1,111 -355 68.0% 3,655 3,464 34,793 37,461 -2,668 92.8% 3,558 38,325 -3,532 90.7% 79,865 71,586 48.6
Totals 1,933 12,788 12,216 572 104.6% 304 1,989 10,799 642.9% 12,125 17,807 156,648 136,132 20,516 115.0% 13,818 134,694 21,954 116.2% 255,616 242,652 64.5%