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Monthly Efficiency Report 2015
Monthly Efficiency Report 2015
Gross Sales
Sales Person
Tours
Good Business
Sales
Volume
Pend Business
Sales
Volume
CL%
Cancellations
Sales
Total
Volume
APG
Good Business
Sales
Volume
Pend Business
Sales
Volume
Cancellations
Sales
Total
Volume
Loss %
Sales
Volume
Net Sales
Sales
CL%
Volume
APG
APT
Employed
LORI
JOHN
STEVE
JIM
CL
RICK
GREG
GWEN
BRAD
Managers
RICK
13
17
1
0
0
4
23
2
1
3 $ 40,490.00
3 $ 28,995.00
0 $
0
$0.00
0
$0.00
1
$15,995.00
6
$53,495.00
61
13 $ 138,975.00
Tours
61
Sales
Volume
13 $ 138,975.00
0
0
0
0
0
0
Exit Program
Track Totals
Psales
0
$0.00 0.230769
$0.00 0.176471
$0.00
0
$0.00 #DIV/0!
$0.00 #DIV/0!
$0.00
0.25
0.26087
0
0
0
$0.00 0.229508
#DIV/0!
0
0 #DIV/0!
PVolume
CL%
$0.00 0.213115
3
3
0
0
0
1
6
0
0
0
14
0
0
0
Sales
13
$ 40,490.00 3114.615
$ 28,995.00 1705.588
$
0
$
#DIV/0!
$0.00 #DIV/0!
$15,995.00 3998.75
$53,495.00 2325.87
0
$0.00
0
0
0
$ 138,975.00 2278.279
0 #DIV/0!
0 #DIV/0!
$
#DIV/0!
Volume
APG
$ 138,975.00 2278.279
Sales
0
0
$0.00
0
0
$0.00
0
$0.00
0
$0.00
0
$0.00 #DIV/0!
0
$0.00 #DIV/0!
0
$0.00 #DIV/0!
0
$0.00
0
0
0
0
#DIV/0!
0
$0.00 #DIV/0!
0
0
0
0 $ 25,495.00 #VALUE!
0
0 #DIV/0!
0
0
0
0
0 #DIV/0!
Cx Volume Cx Sales Cx PVolume Cx Sales
Volume
Loss%
$0.00
0
$0.00
0
$0.00
0
Psales
Pvolume
0 $
-
3 0.230769
$40,490.00
3 0.176471
$28,995.00
0
0
$0.00
0 #DIV/0!
$0.00
0 #DIV/0!
$0.00
1
0.25
$15,995.00
6 0.26087
$53,495.00
0
0
$0.00
0
0
$0.00
0
0
0
0
0 $ 239,836.62
0
0
0
0
0
0
0 #DIV/0! $
Sales
CL%
Volume
13 0.213115 $ 138,975.00
3114.615 $ 13,496.67
1705.588 $ 9,665.00
0
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
3998.75 $15,995.00
2325.87 8915.83333
0
#DIV/0!
0
#DIV/0!
0
0
3931.748
#DIV/0!
#DIV/0!
#DIV/0!
0
0
#DIV/0!
#DIV/0!
APG
APT
2278.279 $ 10,690.38