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Daily Sales Reporting - Company 10 as of 07/01/25

(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 21 of 23 YTD Day 125 of 249
91% of Fiscal Period Complete 50% 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 2,149 13,207 16,113 -2,906 81.9% 1,868 15,018 -1,811 87.9% 15,532 12,960 111,499 90,194 21,304 123.6% 11,973 87,885 23,614 126.8% 194,234 188,351 59.1
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 150 2,686 903 1,783 297.4% 150 823 1,863 326.3% 823 520 20,461 9,060 11,400 225.8% 625 9,133 11,328 224.0% 35,980 29,682 68.9
1331 Unknown 141 773 1,768 -995 43.7% 98 1,791 -1,018 43.1% 1,791 760 8,741 8,244 496 106.0% 711 8,514 227 102.6% 17,461 16,848 51.8
1332 Unknown 215 1,751 3,827 -2,076 45.7% 200 3,651 -1,900 47.9% 3,848 850 7,831 16,725 -8,894 46.8% 874 16,878 -9,047 46.3% 28,803 26,362 29.7
1334 Unknown 207 3,134 2,928 206 107.0% 213 2,811 323 111.4% 2,811 942 15,592 20,979 -5,387 74.3% 1,612 20,605 -5,013 75.6% 34,309 41,666 37.4
Totals 2,862 21,551 25,539 -3,988 84.3% 2,529 24,094 -2,543 89.4% 24,805 16,032 164,124 145,329 18,795 112.9% 15,815 143,148 20,976 114.6% 310,920 303,036 54.1%