Subject: Update
From: "Michael B" <[email-masked]>
To: "Mangers LLPS" <[email-masked]>
Date: Wed, 1 Oct 2014 09:11:59 -0400

On Sept 22, 2014, Inbound had $1,822.52 in credit card sales with $584.42 in invoices paid.  There were 5 reps working 37.5 hours.  The sales/hour is $48.60.

On Sept 23, 2014, Inbound had $2,538.19 in credit card sales with $281.00 in invoices paid.  There were 5 reps working 34.2 hours.  The sales/hour is $74.22.

On Sept 24, 2014, Inbound had $3,746.66 in credit card sales with $954.75 in invoices paid.  There were 5 reps working 37.4 hours.  The sales/hour is $101.18.
  
On Sept 25, 2014, Inbound had $2,791.75 in credit card sales with $1,728.25 in invoices paid.  There were 5 reps working 37.4 hours.  The sales/hour is $74.65.

On Sept 26, 2014, Inbound had $1,263.75 in credit card sales with $819.00 in invoices paid.  There were 5 reps working 37.5 hours.  The sales/hour is $33.70.

Inbound had $250 in CRS credit card sales for the week.

We are still working through some issues with the printer.  We have only been able to work at half speed at best.  KIP is sending out their tech on Thursday morning as Konica's fixes have not remedied the situation.  

Thank you,
Michael B
LLPS