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Daily Sales Reporting - Company 10 as of 07/21/25

(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 11 of 20 YTD Day 138 of 249
55% of Fiscal Period Complete 55% 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 1,952 13,118 26,546 -13,428 49.4% 2,959 22,302 -9,184 58.8% 30,167 14,971 124,975 106,245 18,729 117.6% 14,962 110,701 14,274 112.8% 194,234 188,351 66.3
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 10,393 10,067 196.8% 625 9,133 11,328 224.0% 35,980 29,682 68.9
1331 Unknown 73 1,006 2,049 -1,043 49.0% 0 0 1,006 .0% 1,862 833 9,747 9,530 216 102.2% 711 8,514 1,233 114.4% 17,461 16,848 57.8
1332 Unknown 73 987 1,575 -588 62.6% 134 2,138 -1,151 46.1% 1,434 923 8,818 17,936 -9,118 49.1% 1,037 19,213 -10,395 45.8% 28,803 26,362 33.4
1334 Unknown 5 114 1,186 -1,072 9.6% 29 707 -593 16.1% 1,114 1,097 17,255 21,895 -4,640 78.8% 1,641 21,312 -4,057 80.9% 34,309 41,666 41.4
Totals 2,113 15,306 33,634 -18,328 45.5% 3,122 25,147 -9,841 60.8% 36,609 18,354 181,337 166,126 15,211 109.1% 18,996 169,006 12,331 107.2% 310,920 303,036 59.8%