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Daily Sales Reporting - Company 10 as of 07/02/24

(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 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 -8 -171 25,662 -25,833 .6-% 0 0 -171 .0% 48,078 13,493 154,038 168,512 -14,474 91.4% 11,718 129,474 24,564 118.9% 305,347 321,975 47.8
Totals -8 -171 25,662 -25,833 -.6% 0 0 -171 .0% 48,078 13,493 154,038 168,512 -14,474 91.4% 11,718 129,474 24,564 118.9% 305,347 321,975 47.8%