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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 8 115 662 -547 17.3% 84 519 -404 22.1% 519 1,246 9,493 5,596 3,896 169.6% 777 8,657 836 109.6% 14,045 10,262 92.5
0567 DWAYNE BRIDGES - ELECTRA 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 84 .0
1330 Unknown 18 2,095 1,873 222 111.8% 1 5 2,090 .0% 17 454 13,073 21,941 -8,868 59.5% 822 24,472 -11,399 53.4% 31,279 31,780 41.1
1331 Unknown 18 101 970 -869 10.4% 2 323 -222 31.2% 1,078 979 6,406 4,901 1,504 130.6% 974 5,387 1,019 118.9% 12,247 16,578 38.6
1332 Unknown 1 15 619 -604 2.4% 37 271 -256 5.5% 856 527 7,334 8,804 -1,470 83.2% 686 6,942 392 105.6% 13,592 15,104 48.5
1334 Unknown 97 871 1,320 -449 65.9% 39 450 421 193.5% 1,144 1,747 17,059 16,471 587 103.5% 1,260 14,606 2,453 116.7% 32,347 28,496 59.8
Totals 142 3,197 5,444 -2,247 58.7% 163 1,568 1,629 203.8% 3,614 4,953 53,365 57,713 -4,348 92.4% 4,519 60,064 -6,699 88.8% 103,510 102,304 52.1%