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

(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 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 326 3,465 25,662 -22,197 13.5% 344 10,171 -6,706 34.0% 48,078 13,827 157,674 175,184 -17,510 90.0% 12,062 139,645 18,029 112.9% 305,347 321,975 48.9
Totals 326 3,465 25,662 -22,197 13.5% 344 10,171 -6,706 34.0% 48,078 13,827 157,674 175,184 -17,510 90.0% 12,062 139,645 18,029 112.9% 305,347 321,975 48.9%