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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 000158 OMEGA LIGHTING
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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
0902 AURELIO BENIS 1,393 13,059 20,254 -7,195 64.4% 944 15,279 -2,220 85.4% 27,230 15,423 87,348 71,035 16,312 122.9% 11,925 53,996 33,352 161.7% 138,702 160,637 54.3
0903 HAROLD ARROY0 BALLESTERO 0 0 0 0 .0% 0 0 0 .0% 0 155 3,790 0 3,790 .0% 0 0 3,790 .0% 0 0 .0
Totals 1,393 13,059 20,254 -7,195 64.4% 944 15,279 -2,220 85.4% 27,230 15,578 91,138 71,035 20,103 128.3% 11,925 53,996 37,142 168.7% 138,702 160,637 56.7%