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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19 YTD Day 133 of 250
42% 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 328 3,873 25,662 -21,789 15.0% 440 13,094 -9,221 29.5% 48,078 13,829 158,081 176,468 -18,387 89.5% 12,158 142,568 15,513 110.8% 305,347 321,975 49.0
Totals 328 3,873 25,662 -21,789 15.0% 440 13,094 -9,221 29.5% 48,078 13,829 158,081 176,468 -18,387 89.5% 12,158 142,568 15,513 110.8% 305,347 321,975 49.0%