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Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19 YTD Day 138 of 250
68% 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 1,063 3,681 1,211 2,470 303.9% 212 1,208 2,473 304.7% 1,208 6,016 31,716 18,617 13,098 170.3% 3,073 19,580 12,136 161.9% 38,717 32,189 98.5
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% 271 2,006 7,609 479.3% 3,583 4,889 54,648 53,147 1,500 102.8% 4,319 50,941 3,707 107.2% 79,337 77,908 70.1
1331 Unknown 1,477 10,583 1,587 8,996 666.8% 127 1,167 9,416 906.8% 1,484 2,976 24,665 11,259 13,405 219.0% 1,549 11,816 12,849 208.7% 22,379 27,496 89.7
1332 Unknown 158 2,318 1,989 329 116.5% 349 2,065 253 112.2% 2,195 1,697 24,857 19,858 4,998 125.1% 2,167 19,600 5,257 126.8% 35,187 33,324 74.5
1334 Unknown 444 2,649 3,259 -610 81.2% 398 3,176 -527 83.4% 3,655 3,876 36,686 38,993 -2,307 94.0% 3,763 40,391 -3,705 90.8% 79,865 71,586 51.2
Totals 3,600 28,846 12,216 16,630 236.1% 1,357 9,622 19,224 299.7% 12,125 19,474 172,705 141,874 30,831 121.7% 14,871 142,328 30,377 121.3% 255,616 242,652 71.1%