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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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Channel Electrical Dist
Agent 000158 OMEGA LIGHTING
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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
0902 AURELIO BENIS -2 -241 7,141 -7,382 3.3-% -9 -12 -229 2008.3% 15,053 14,329 71,392 72,210 -818 98.8% 12,188 58,787 12,605 121.4% 116,599 148,003 48.2
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% -9 -12 -229 2,008.3% 15,053 14,484 75,182 72,210 2,972 104.1% 12,188 58,787 16,395 127.8% 116,599 148,003 50.7%