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Daily Sales Reporting - Company 10 as of 06/27/25

(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 June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 2,137 13,004 16,113 -3,109 80.7% 1,771 13,713 -709 94.8% 15,532 12,948 111,296 88,905 22,390 125.1% 11,876 86,580 24,716 128.5% 194,234 188,351 59.0
0567 DWAYNE BRIDGES - ELECTRA 0 0 0 0 .0% 0 0 0 .0% 0 0 0 127 -127 .0% 20 133 -133 .0% 133 127 .0
1330 Unknown 148 2,462 903 1,559 272.6% 150 823 1,639 299.1% 823 518 20,237 8,988 11,248 225.1% 625 9,133 11,104 221.5% 35,980 29,682 68.1
1331 Unknown 141 773 1,768 -995 43.7% 98 1,791 -1,018 43.1% 1,791 760 8,741 8,103 637 107.8% 711 8,514 227 102.6% 17,461 16,848 51.8
1332 Unknown 215 1,751 3,827 -2,076 45.7% 190 3,278 -1,527 53.4% 3,848 850 7,831 16,419 -8,588 47.6% 864 16,505 -8,674 47.4% 28,803 26,362 29.7
1334 Unknown 207 3,134 2,928 206 107.0% 211 2,310 824 135.6% 2,811 942 15,592 20,745 -5,153 75.1% 1,610 20,105 -4,513 77.5% 34,309 41,666 37.4
Totals 2,848 21,124 25,539 -4,415 82.7% 2,420 21,915 -791 96.3% 24,805 16,018 163,697 143,287 20,410 114.2% 15,706 140,970 22,727 116.1% 310,920 303,036 54.0%