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Daily Sales Reporting - Company 10 as of 06/28/24

(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 23 of 23 YTD Day 125 of 250
100% 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 3,394 39,324 20,052 19,272 196.1% 786 17,168 22,156 229.0% 17,168 13,501 154,209 165,689 -11,480 93.0% 11,718 129,474 24,735 119.1% 305,347 321,975 47.8
Totals 3,394 39,324 20,052 19,272 196.1% 786 17,168 22,156 229.0% 17,168 13,501 154,209 165,689 -11,480 93.0% 11,718 129,474 24,735 119.1% 305,347 321,975 47.8%