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Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19 YTD Day 131 of 250
32% 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 531 1,553 1,211 342 128.2% 188 1,027 526 151.2% 1,208 5,484 29,588 18,181 11,406 162.7% 3,049 19,399 10,189 152.5% 38,717 32,189 91.9
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 419 2,682 4,170 -1,488 64.3% 165 719 1,963 373.0% 3,583 4,850 47,715 51,646 -3,931 92.3% 4,213 49,654 -1,939 96.0% 79,337 77,908 61.2
1331 Unknown 1,231 8,555 1,587 6,968 539.0% 8 338 8,217 2531.0% 1,484 2,730 22,638 10,687 11,950 211.8% 1,430 10,988 11,650 206.0% 22,379 27,496 82.3
1332 Unknown 70 780 1,989 -1,209 39.2% 47 305 475 255.7% 2,195 1,609 23,319 19,142 4,176 121.8% 1,865 17,841 5,478 130.7% 35,187 33,324 69.9
1334 Unknown 283 1,942 3,259 -1,317 59.5% 193 1,111 831 174.7% 3,655 3,715 35,979 37,819 -1,840 95.1% 3,558 38,325 -2,346 93.8% 79,865 71,586 50.2
Totals 2,534 15,512 12,216 3,296 126.9% 601 3,500 12,012 443.2% 12,125 18,408 159,372 137,475 21,897 115.9% 14,115 136,207 23,165 117.0% 255,616 242,652 65.6%