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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 458 9,615 4,170 5,445 230.5% 172 1,440 8,175 667.7% 3,583 4,889 54,648 52,939 1,708 103.2% 4,220 50,375 4,273 108.4% 79,337 77,908 70.1
1331 Unknown 1,466 10,429 1,587 8,842 657.1% 127 1,167 9,262 893.6% 1,484 2,965 24,512 11,179 13,332 219.2% 1,549 11,816 12,696 207.4% 22,379 27,496 89.1
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 344 2,347 3,259 -912 72.0% 336 2,623 -276 89.4% 3,655 3,776 36,384 38,830 -2,446 93.7% 3,701 39,837 -3,453 91.3% 79,865 71,586 50.8
Totals 3,433 27,734 12,216 15,518 227.0% 1,047 8,033 19,701 345.2% 12,125 19,307 171,594 141,263 30,331 121.4% 14,561 140,738 30,856 121.9% 255,616 242,652 70.7%