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Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19 YTD Day 136 of 250
58% 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 103 2,319 10,567 -8,248 21.9% 476 6,038 -3,719 38.4% 8,734 4,020 51,179 82,914 -31,735 61.7% 4,706 55,976 -4,797 91.4% 91,478 140,776 36.3
Totals 103 2,319 10,567 -8,248 21.9% 476 6,038 -3,719 38.4% 8,734 4,020 51,179 82,914 -31,735 61.7% 4,706 55,976 -4,797 91.4% 91,478 140,776 36.3%