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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 1,002 2,972 1,211 1,761 245.4% 212 1,208 1,764 246.0% 1,208 5,955 31,007 18,363 12,643 168.8% 3,073 19,580 11,427 158.3% 38,717 32,189 96.3
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 52,271 2,004 103.8% 4,213 49,654 4,622 109.3% 79,337 77,908 69.6
1331 Unknown 1,241 8,613 1,587 7,026 542.7% 127 1,167 7,446 738.0% 1,484 2,740 22,696 10,925 11,770 207.7% 1,549 11,816 10,880 192.0% 22,379 27,496 82.5
1332 Unknown 70 780 1,989 -1,209 39.2% 173 928 -148 84.0% 2,195 1,609 23,319 19,440 3,878 119.9% 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 38,308 -2,329 93.9% 3,561 38,394 -2,415 93.7% 79,865 71,586 50.2
Totals 3,028 23,550 12,216 11,334 192.7% 873 5,202 18,348 452.7% 12,125 18,902 167,410 139,307 28,103 120.1% 14,387 137,907 29,503 121.3% 255,616 242,652 68.9%