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Daily Sales Reporting - Company 10 as of 08/23/24

(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 Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 841 3,823 3,923 -100 97.4% 851 4,729 -906 80.8% 4,729 6,945 37,243 22,928 14,315 162.4% 3,924 24,308 12,935 153.2% 38,717 32,189 115.7
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 809 7,603 4,565 3,038 166.5% 714 5,678 1,925 133.9% 5,678 6,086 66,200 59,047 7,153 112.1% 5,336 58,196 8,004 113.7% 79,337 77,908 84.9
1331 Unknown 295 2,337 1,744 593 134.0% 187 2,129 208 109.7% 2,129 3,282 27,117 13,511 13,606 200.7% 1,862 14,262 12,855 190.1% 22,379 27,496 98.6
1332 Unknown 328 2,585 3,084 -499 83.8% 91 3,232 -647 79.9% 3,232 2,013 26,738 23,579 3,159 113.3% 2,273 22,963 3,775 116.4% 35,187 33,324 80.2
1334 Unknown 352 4,676 10,827 -6,151 43.1% 855 12,433 -7,757 37.6% 12,433 4,535 44,063 50,863 -6,800 86.6% 4,626 53,302 -9,239 82.6% 79,865 71,586 61.5
Totals 2,625 21,024 24,143 -3,119 87.0% 2,698 28,201 -7,177 74.5% 28,201 22,881 201,494 169,928 31,566 118.5% 18,021 173,031 28,463 116.4% 255,616 242,652 83.0%