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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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% 212 1,208 345 128.5% 1,208 5,484 29,588 18,302 11,285 161.6% 3,073 19,580 10,008 151.1% 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 432 9,243 4,170 5,073 221.6% 165 719 8,524 1285.5% 3,583 4,863 54,276 52,063 2,212 104.2% 4,213 49,654 4,622 109.3% 79,337 77,908 69.6
1331 Unknown 1,231 8,555 1,587 6,968 539.0% 8 338 8,217 2531.0% 1,484 2,730 22,638 10,846 11,791 208.7% 1,430 10,988 11,650 206.0% 22,379 27,496 82.3
1332 Unknown 70 780 1,989 -1,209 39.2% 173 928 -148 84.0% 2,195 1,609 23,319 19,341 3,977 120.5% 1,991 18,463 4,856 126.3% 35,187 33,324 69.9
1334 Unknown 283 1,942 3,259 -1,317 59.5% 196 1,180 762 164.5% 3,655 3,715 35,979 38,145 -2,166 94.3% 3,561 38,394 -2,415 93.7% 79,865 71,586 50.2
Totals 2,547 22,073 12,216 9,857 180.6% 754 4,373 17,700 504.7% 12,125 18,421 165,933 138,697 27,236 119.6% 14,268 137,079 28,854 121.0% 255,616 242,652 68.3%