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Monthly Efficiency Report 2015

The document shows sales data for various sales people including tours completed, sales volume, cancellation rates, and total volume. Overall 61 tours were completed in the period, generating $138,975 in total sales volume. The cancellation rate was 21.3% of total volume.

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LaQuita Swick
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55 views1 page

Monthly Efficiency Report 2015

The document shows sales data for various sales people including tours completed, sales volume, cancellation rates, and total volume. Overall 61 tours were completed in the period, generating $138,975 in total sales volume. The cancellation rate was 21.3% of total volume.

Uploaded by

LaQuita Swick
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Jul-15

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

Pend Come Good

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

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