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Daily Sales Reporting - Company 10 as of 07/08/24

(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 5 of 19 YTD Day 130 of 250
26% 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 521 1,492 1,211 281 123.2% 64 573 919 260.3% 1,208 5,474 29,526 18,108 11,417 163.0% 2,925 18,944 10,582 155.8% 38,717 32,189 91.7
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 415 2,575 4,170 -1,595 61.7% 165 719 1,856 358.1% 3,583 4,846 47,608 51,396 -3,788 92.6% 4,213 49,654 -2,046 95.8% 79,337 77,908 61.1
1331 Unknown 1,231 8,555 1,587 6,968 539.0% 0 0 8,555 .0% 1,484 2,730 22,638 10,592 12,045 213.7% 1,422 10,649 11,989 212.5% 22,379 27,496 82.3
1332 Unknown 47 637 1,989 -1,352 32.0% 47 305 332 208.8% 2,195 1,586 23,176 19,023 4,152 121.8% 1,865 17,841 5,335 129.9% 35,187 33,324 69.5
1334 Unknown 283 1,942 3,259 -1,317 59.5% 193 1,111 831 174.7% 3,655 3,715 35,979 37,624 -1,645 95.6% 3,558 38,325 -2,346 93.8% 79,865 71,586 50.2
Totals 2,497 15,201 12,216 2,985 124.4% 469 2,708 12,493 561.3% 12,125 18,371 159,060 136,743 22,317 116.3% 13,983 135,413 23,647 117.4% 255,616 242,652 65.5%