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Daily Sales Reporting - Company 10 as of 07/03/24

(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 July 3 of 19 YTD Day 128 of 250
16% 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
0902 AURELIO BENIS -2 -241 7,141 -7,382 3.3-% 0 0 -241 .0% 15,053 15,421 87,108 74,811 12,296 116.4% 12,997 65,947 21,161 132.0% 138,702 160,637 54.2
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 -2 -241 7,141 -7,382 -3.3% 0 0 -241 .0% 15,053 15,576 90,898 74,811 16,087 121.5% 12,997 65,947 24,951 137.8% 138,702 160,637 56.5%