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Daily Sales Reporting - Company 10 as of 07/12/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Channel Electrical Dist
Agent 000157 Harold Arroyo
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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% 620 13,672 -9,799 28.3% 48,078 13,399 147,914 162,500 -14,586 91.0% 11,523 126,439 21,475 116.9% 286,175 299,547 49.3
Totals 328 3,873 25,662 -21,789 15.0% 620 13,672 -9,799 28.3% 48,078 13,399 147,914 162,500 -14,586 91.0% 11,523 126,439 21,475 116.9% 286,175 299,547 49.3%