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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% 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 29 243 13,273 -13,030 1.8% 52 573 -330 42.4% 12,049 15,590 132,133 118,854 13,278 111.1% 15,859 119,139 12,994 110.9% 194,234 188,351 70.1
0567 DWAYNE BRIDGES - ELECTRA 0 0 0 0 .0% 0 0 0 .0% 0 10 81 127 -46 63.7% 20 133 -52 60.9% 133 127 63.7
1330 Unknown 0 0 1,712 -1,712 .0% 0 0 0 .0% 1,574 526 20,504 11,504 8,999 178.2% 825 11,165 9,339 183.6% 35,980 29,682 69.0
1331 Unknown 0 0 2,038 -2,038 .0% 0 0 0 .0% 1,927 833 9,747 10,554 -807 92.3% 937 10,376 -629 93.9% 17,461 16,848 57.8
1332 Unknown 0 0 2,239 -2,239 .0% 0 0 0 .0% 2,063 925 8,838 18,755 -9,917 47.1% 1,025 18,509 -9,671 47.7% 28,803 26,362 33.5
1334 Unknown 0 0 3,619 -3,619 .0% 0 0 0 .0% 3,411 1,242 18,433 22,609 -4,176 81.5% 1,642 21,720 -3,287 84.8% 34,309 41,666 44.2
Totals 29 243 22,881 -22,638 1.0% 52 573 -330 42.4% 21,024 19,126 189,736 182,403 7,333 104.0% 20,308 181,042 8,694 104.8% 310,920 303,036 62.6%