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Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19 YTD Day 135 of 250
53% 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 1,007 3,025 1,211 1,814 249.7% 212 1,208 1,817 250.4% 1,208 5,960 31,060 18,435 12,624 168.4% 3,073 19,580 11,480 158.6% 38,717 32,189 96.4
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% 172 1,440 7,803 641.8% 3,583 4,863 54,276 52,522 1,753 103.3% 4,220 50,375 3,901 107.7% 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 11,021 11,674 205.9% 1,549 11,816 10,880 192.0% 22,379 27,496 82.5
1332 Unknown 157 2,281 1,989 292 114.6% 198 1,337 944 170.6% 2,195 1,696 24,820 19,560 5,259 126.8% 2,016 18,873 5,947 131.5% 35,187 33,324 74.4
1334 Unknown 284 1,948 3,259 -1,311 59.7% 264 2,148 -200 90.6% 3,655 3,716 35,985 38,504 -2,519 93.4% 3,629 39,363 -3,378 91.4% 79,865 71,586 50.2
Totals 3,121 25,110 12,216 12,894 205.5% 973 7,300 17,810 343.9% 12,125 18,995 168,970 140,042 28,928 120.6% 14,487 140,007 28,963 120.6% 255,616 242,652 69.6%