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

(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 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 2,165 16,965 26,546 -9,581 63.9% 3,756 29,334 -12,369 57.8% 30,167 15,184 128,823 111,554 17,268 115.4% 15,759 117,733 11,090 109.4% 194,234 188,351 68.3
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% 200 2,032 -2,032 .0% 2,032 520 20,461 10,849 9,611 188.5% 825 11,165 9,296 183.2% 35,980 29,682 68.9
1331 Unknown 73 1,006 2,049 -1,043 49.0% 225 1,816 -810 55.3% 1,862 833 9,747 9,940 -193 98.0% 936 10,330 -583 94.3% 17,461 16,848 57.8
1332 Unknown 75 1,007 1,575 -568 63.9% 134 2,138 -1,131 47.1% 1,434 925 8,838 18,251 -9,413 48.4% 1,037 19,213 -10,375 46.0% 28,803 26,362 33.5
1334 Unknown 150 1,292 1,186 106 108.9% 29 707 585 182.7% 1,114 1,242 18,433 22,132 -3,699 83.2% 1,641 21,312 -2,879 86.4% 34,309 41,666 44.2
Totals 2,473 20,351 33,634 -13,283 60.5% 4,344 36,027 -15,676 56.4% 36,609 18,714 186,383 172,853 13,530 107.8% 20,218 179,886 6,497 103.6% 310,920 303,036 61.5%