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Daily Sales Reporting - Company 10 as of 07/05/24

(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 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 278 3,033 25,662 -22,629 11.8% 0 0 3,033 .0% 48,078 13,779 157,242 171,079 -13,837 91.9% 11,718 129,474 27,768 121.4% 305,347 321,975 48.8
Totals 278 3,033 25,662 -22,629 11.8% 0 0 3,033 .0% 48,078 13,779 157,242 171,079 -13,837 91.9% 11,718 129,474 27,768 121.4% 305,347 321,975 48.8%