Table 1 - Sales Performance Table 2 - Selected Sales Rep Salesman Actual Plan

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Table 1 - Sales Performance Table 2 - Selected Sales rep

Lewis
Salesman Actual Plan Agent Henderson
Vickie Olson 84 840 Plan 800
Sales per
Ora Davidson 440 780 Actual 540
Grace Drake 540 540 Actual / Plan (%) 67.50 Lewis Henderson
Gilberto James 524 650
Hazel Lawson 330 650
Lewis Henderson 540 800
Rudolph Dean 720 850
David Roberson 800 900 30

Table 3 - Zone settings Table 4 - Ticker settings


Red Zone 20 Actual /Plan (%) (modified) 66.50
Orange Zone 40 Ticker 2
Green Zone 40 Rest value 82
Hidden Zone 50 Total 150
Total 150
Sales performance (%)
Actual: 540 Plan: 800 Status: 67.50 %

50
40 60
30 70

20 80

10 90

0 100

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