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Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19 YTD Day 138 of 250
68% 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
0903 HAROLD ARROY0 BALLESTERO 1,359 6,930 25,662 -18,732 27.0% 2,412 37,619 -30,689 18.4% 48,078 14,860 161,138 183,140 -22,002 87.9% 14,130 167,093 -5,955 96.4% 305,347 321,975 50.0
Totals 1,359 6,930 25,662 -18,732 27.0% 2,412 37,619 -30,689 18.4% 48,078 14,860 161,138 183,140 -22,002 87.9% 14,130 167,093 -5,955 96.4% 305,347 321,975 50.0%