RSC HSI TV PH BA AP HSI TV PH Pending Total (Including Magnys)

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RSC

NE
MN
OK/MO/AR
Total

HSI
36
13
23
72

Current %

HSI
83.04%

Should Be

63.16%

Pending
TV
23
3
10
36

TV
73.39%

Still needed 54.13


30.46
Sales / Day 7.73286 4.35143

PH
35
10
23
68

BA
22
3
19
44

AP
169.78
134.99
7.99
312.76

PH
88.98%

BA
90.54%

AP
46.21%

28.11
4.015714

21.1
3.014286

3378.31
482.616

Total (Including Magnys)


HSI
TV
PH
111
38
95
72
21
52
82
25
80
265
84
227

BA
105
27
70
202

AP
1559.1
663.34
680
2902.44

RSC
Duane
Jan
Heidi
Mary
Chris
Patrick
Kerrie
Ann
Kim
Shauna

HSI
2
8
5
3
6
3
2
3
0
4
36

TV
3
4
2
0
5
1
0
3
1
4
23

Pending
PH
BA
1
1
9
9
4
2
3
1
9
5
3
1
3
1
2
1
0
0
1
1
35
22

AP
40
15
35
12.94
10.95
17.94
17.95
20
0
0
169.78

HSI
9
15
14
13
11
9
9
13
9
9
111

Current %
Should Be
Still needed
Sales / Day

88.71%

Total (Including Magnys)


TV
6
6
5
1
7
2
1
4
2
4
38

93.27%

63.16%
14.13
2.74
2.018571 0.391429

75%
93.8475
Still Needed 75% -17.1525

30.555
-7.445

otal (Including Magnys)


PH
BA
5
16
14
17
13
16
16
10
11
13
4
5
8
7
14
9
6
6
4
6
95
105

AP
128.98
81.48
238
120.68
70.9
87.91
120.83
183.5
313.04
213.78
1559.1

94.17%

120.27%

55.05%

5.88
0.84

-17.7
-2.52857

1273.3
181.9

75.66
-19.34

65.475
-39.525

2124.3
565.2

RSC
Dana
Ed
Andy
Genene
Becky
Patty

HSI
4
2
0
1
2
1
3
13

TV
1
0
0
0
0
1
1
3

Pending
PH
BA
2
0
2
0
0
0
2
0
3
1
0
0
1
2
10
3

AP
15
102
0
5
7.99
0
5
134.99

HSI
12
9
7
1
15
17
11
72

Current %
Should Be
Still needed
Sales / Day
75%
Still Needed 75%

88.37%

Total (Including Magnys)


TV
PH
BA
4
8
2
2
11
8
3
5
2
0
2
0
2
10
7
1
11
6
9
5
2
21
52
27

67.65%

75.50%

47.99%

16.87
2.41

29.26
4.18

51.6525
-0.3475

42.195
15.195

63.16%
9.48
10.04
1.35429 1.43429
61.11
-10.89

23.28
2.28

gnys)
AP
72.96
217.96
75.98
5
149.56
110.9
30.98
663.34

45.44%

796.51
113.7871429
1094.8875
431.5475

RSC
Janie
Robin
Lana
Ron
Tamara
Mike

HSI
6
10
4
0
2
1
23

TV
4
3
1
0
1
1
10

Pending
PH
BA
6
6
9
10
4
1
0
0
3
1
1
1
23
19

AP
2
2
3.99
0
0
0
7.99

HSI
14
17
28
0
15
8
82

Current %
Should Be

72.88%

Total (Including Magnys)


TV
PH
4
18
5
16
9
21
0
0
2
11
5
14
25
80

58.58%

93.72%

63.16%

Still needed
Sales / Day

30.52
4.36

75%
Still Needed 75%

84.39
2.39

17.68
5.36
2.525714 0.7657143
32.01
7.01

64.02
-15.98

ng Magnys)
BA
14
27
14
0
8
7
70

88.01%

AP
159.89
89.82
222.08
0
119.44
88.77
680

34.20%

9.54
1308.5
1.36286 186.9286
59.655 1491.375
-10.345 811.375

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