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Daily Sales Reporting - Company 10 as of 07/01/24

(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 July 1 of 19 YTD Day 126 of 250
5% 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 -5 -143 25,662 -25,805 .5-% 0 0 -143 .0% 48,078 13,496 154,066 166,973 -12,907 92.2% 11,718 129,474 24,592 118.9% 305,347 321,975 47.8
Totals -5 -143 25,662 -25,805 -.5% 0 0 -143 .0% 48,078 13,496 154,066 166,973 -12,907 92.2% 11,718 129,474 24,592 118.9% 305,347 321,975 47.8%