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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 53 8,698 7,141 1,557 121.8% 77 11,100 -2,402 78.3% 15,053 14,384 80,330 74,066 6,263 108.4% 12,274 69,898 10,432 114.9% 116,599 148,003 54.2
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 53 8,698 7,141 1,557 121.8% 77 11,100 -2,402 78.3% 15,053 14,539 84,120 74,066 10,054 113.5% 12,274 69,898 14,222 120.3% 116,599 148,003 56.8%