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Daily Sales Reporting - Company 10 as of 07/14/25

(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 6 of 20 YTD Day 133 of 249
30% of Fiscal Period Complete 53% 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 876 5,970 26,546 -20,576 22.4% 2,459 14,174 -8,204 42.1% 30,167 13,895 117,827 99,608 18,218 118.2% 14,462 102,573 15,254 114.8% 194,234 188,351 62.5
0567 DWAYNE BRIDGES - ELECTRA 10 81 0 81 .0% 0 0 81 .0% 0 10 81 127 -46 63.7% 20 133 -52 60.9% 133 127 63.7
1330 Unknown 0 0 2,278 -2,278 .0% 0 0 0 .0% 2,032 520 20,461 9,824 10,636 208.2% 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 9,018 -277 96.9% 711 8,514 227 102.6% 17,461 16,848 51.8
1332 Unknown 27 249 1,575 -1,326 15.8% 47 637 -388 39.0% 1,434 877 8,080 17,542 -9,462 46.0% 950 17,712 -9,632 45.6% 28,803 26,362 30.6
1334 Unknown 1 51 1,186 -1,135 4.3% 28 701 -650 7.2% 1,114 1,093 17,192 21,598 -4,406 79.5% 1,640 21,306 -4,114 80.6% 34,309 41,666 41.2
Totals 914 6,351 33,634 -27,283 18.8% 2,534 15,512 -9,161 40.9% 36,609 17,155 172,382 157,717 14,665 109.2% 18,408 159,371 13,011 108.1% 310,920 303,036 56.8%