Subject: update
From: "Michael B" <[email-masked]>
To: "Mangers LLPS" <[email-masked]>
Date: Wed, 7 May 2014 13:20:34 -0400

Sales totals:
On 4/28/14, Inbound had $1,924.50 in credit card sales with no paid invoices.  There were 5 reps working 37.5 hours.  The sales/hour is $51.32 .

On 4/29/14, Inbound had $2,081.75 in credit card sales with $275.00 in invoices that were paid.  There were 4 reps working 29.9 hours.  The sales/hour is $69.62.

On 4/30/14, Inbound had $2,851.91 in credit card sales with $280.00 in invoices that were paid.  There were 5 reps working 37.5 hours.  The sales/hour is $76.05.

On 5/1/14, Inbound had $1,370.50 in credit card sales with $77.25 in invoices that were paid.  There were 5 reps working 37.5 hours.  The sales/hour is $36.55.

On 5/2/14, Inbound had $620.25 in credit card sales with $992.25 in invoices that were paid.  There were 5 reps working 36.9 hours.  The sales/hour is $16.81.

We finished off the letter and mailing for the Indiana judgment yesterday afternoon.  That went out with this morning's mail.

Due to yesterday's visit from the news crew, I thought we should make sure we are all saying the same thing.  Based on what Steve, Joe and Dave Brake have said, we should stick with the standard request to have any questions submitted in writing.  They can submit those questions to the Corporate email which is [email-masked] or to my email is fine too.  Again, sorry Ang for the blindside... I didn't even think they would have known you guys were located there.  

Thank you,
Michael B
LLPS