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

(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 Oct 4 of 20 YTD Day 192 of 250
20% of Fiscal Period Complete 77% 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 0 0 1,957 -1,957 .0% 64 573 -573 .0% 6,310 8,569 47,097 30,666 16,430 153.5% 4,664 30,608 16,489 153.8% 41,670 37,277 126.3
0567 DWAYNE BRIDGES - ELECTRA 0 0 0 0 .0% 0 0 0 .0% 0 20 133 149 -16 89.2% 14 131 2 101.5% 131 149 89.2
1330 Unknown 29 317 4,064 -3,747 7.8% 140 1,118 -801 28.3% 8,451 7,025 86,535 65,205 21,329 132.7% 6,175 64,537 21,998 134.0% 79,337 77,908 111.0
1331 Unknown 0 0 1,086 -1,086 .0% 1 227 -227 .0% 1,416 3,717 29,834 16,443 13,390 181.4% 2,220 16,898 12,936 176.5% 22,379 27,496 108.5
1332 Unknown 17 427 1,562 -1,135 27.3% 60 151 276 282.7% 2,447 2,161 28,046 24,806 3,239 113.0% 2,544 25,148 2,898 111.5% 32,233 28,236 99.3
1334 Unknown 116 1,950 1,898 52 102.7% 95 467 1,483 417.5% 3,251 5,276 51,251 58,329 -7,078 87.8% 5,431 60,632 -9,381 84.5% 79,865 71,586 71.5
Totals 162 2,694 10,567 -7,873 25.4% 360 2,536 158 106.2% 21,875 26,768 242,896 195,598 47,298 124.1% 21,048 197,954 44,942 122.7% 255,615 242,652 100.1%