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Daily Sales Reporting - Company 10 as of 06/27/24

(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 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 3,058 33,339 20,052 13,287 166.2% 786 17,168 16,171 194.1% 17,168 13,165 148,224 164,886 -16,662 89.8% 11,718 129,474 18,750 114.4% 305,347 321,975 46.0
Totals 3,058 33,339 20,052 13,287 166.2% 786 17,168 16,171 194.1% 17,168 13,165 148,224 164,886 -16,662 89.8% 11,718 129,474 18,750 114.4% 305,347 321,975 46.0%