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Daily Sales Reporting - Company 10 as of 06/25/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000157 Harold Arroyo
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Sales Rep Sales Rep Name MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity  YTD  Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
0903 HAROLD ARROY0 BALLESTERO 2,026 18,472 20,052 -1,580 92.1% 764 16,045 2,427 115.1% 17,168 12,133 133,358 163,082 -29,724 81.7% 11,696 128,351 5,007 103.9% 305,347 321,975 41.4
Totals 2,026 18,472 20,052 -1,580 92.1% 764 16,045 2,427 115.1% 17,168 12,133 133,358 163,082 -29,724 81.7% 11,696 128,351 5,007 103.9% 305,347 321,975 41.4%