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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 1,089 4,616 1,211 3,405 381.1% 212 1,208 3,408 382.1% 1,208 6,042 32,651 18,690 13,960 174.6% 3,073 19,580 13,071 166.7% 38,717 32,189 101.4
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% 271 2,006 7,609 479.3% 3,583 4,889 54,648 53,397 1,250 102.3% 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% 253 1,484 9,099 713.1% 1,484 2,976 24,665 11,354 13,310 217.2% 1,675 12,133 12,532 203.2% 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 19,977 4,879 124.4% 2,167 19,600 5,257 126.8% 35,187 33,324 74.5
1334 Unknown 750 4,942 3,259 1,683 151.6% 398 3,176 1,766 155.6% 3,655 4,182 38,979 39,188 -209 99.4% 3,763 40,391 -1,412 96.5% 79,865 71,586 54.4
Totals 3,932 32,074 12,216 19,858 262.5% 1,483 9,939 22,135 322.7% 12,125 19,806 175,933 142,606 33,327 123.3% 14,997 142,645 33,288 123.3% 255,616 242,652 72.5%