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

(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 July 1 of 20 YTD Day 128 of 249
5% of Fiscal Period Complete 51% 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 72 740 26,546 -25,806 2.7% 1,610 9,277 -8,537 7.9% 30,167 13,091 112,597 92,972 19,624 121.1% 13,613 97,676 14,921 115.2% 194,234 188,351 59.7
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 0 0 2,278 -2,278 .0% 0 0 0 .0% 2,032 520 20,461 9,254 11,206 221.0% 625 9,133 11,328 224.0% 35,980 29,682 68.9
1331 Unknown 0 0 2,049 -2,049 .0% 0 0 0 .0% 1,862 760 8,741 8,506 234 102.7% 711 8,514 227 102.6% 17,461 16,848 51.8
1332 Unknown 0 0 1,575 -1,575 .0% 0 0 0 .0% 1,434 850 7,831 17,148 -9,317 45.6% 903 17,075 -9,244 45.8% 28,803 26,362 29.7
1334 Unknown 0 0 1,186 -1,186 .0% 17 419 -419 .0% 1,114 1,092 17,141 21,302 -4,161 80.4% 1,629 21,024 -3,883 81.5% 34,309 41,666 41.1
Totals 72 740 33,634 -32,894 2.2% 1,627 9,696 -8,956 7.6% 36,609 16,313 166,771 149,309 17,462 111.6% 17,501 153,555 13,216 108.6% 310,920 303,036 55.0%