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Daily Sales Reporting - Company 10 as of 08/01/25

(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 July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 2,542 20,033 26,546 -6,513 75.4% 3,804 30,167 -10,134 66.4% 30,167 15,561 131,890 118,191 13,699 111.5% 15,807 118,566 13,324 111.2% 194,234 188,351 70.0
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 6 43 2,278 -2,235 1.8% 200 2,032 -1,989 2.1% 2,032 526 20,504 11,419 9,085 179.5% 825 11,165 9,339 183.6% 35,980 29,682 69.0
1331 Unknown 73 1,006 2,049 -1,043 49.0% 226 1,862 -856 54.0% 1,862 833 9,747 10,453 -706 93.2% 937 10,376 -629 93.9% 17,461 16,848 57.8
1332 Unknown 75 1,007 1,575 -568 63.9% 122 1,434 -427 70.2% 1,434 925 8,838 18,645 -9,807 47.4% 1,025 18,509 -9,671 47.7% 28,803 26,362 33.5
1334 Unknown 150 1,292 1,186 106 108.9% 30 1,114 178 115.9% 1,114 1,242 18,433 22,429 -3,996 82.1% 1,642 21,720 -3,287 84.8% 34,309 41,666 44.2
Totals 2,856 23,462 33,634 -10,172 69.7% 4,382 36,609 -13,147 64.0% 36,609 19,097 189,493 181,264 8,229 104.5% 20,256 180,469 9,024 105.0% 310,920 303,036 62.5%