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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 18,556 12,503 167.3% 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 52,939 1,336 102.5% 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 11,179 11,516 203.0% 1,549 11,816 10,880 192.0% 22,379 27,496 82.5
1332 Unknown 158 2,318 1,989 329 116.5% 200 1,595 723 145.3% 2,195 1,697 24,857 19,759 5,097 125.8% 2,018 19,130 5,727 129.9% 35,187 33,324 74.5
1334 Unknown 284 1,948 3,259 -1,311 59.7% 336 2,623 -675 74.2% 3,655 3,716 35,985 38,830 -2,845 92.6% 3,701 39,837 -3,852 90.3% 79,865 71,586 50.2
Totals 3,122 25,147 12,216 12,931 205.8% 1,047 8,033 17,114 313.0% 12,125 18,996 169,007 141,263 27,744 119.6% 14,561 140,738 28,269 120.0% 255,616 242,652 69.6%