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Daily Sales Reporting - Company 10 as of 08/23/24

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

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Agent 000158 OMEGA LIGHTING
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Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 208 10,909 18,634 -7,725 58.5% 1,647 17,091 -6,182 63.8% 17,091 17,144 119,406 99,444 19,962 120.0% 15,095 98,090 21,316 121.7% 138,702 160,637 74.3
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 208 10,909 18,634 -7,725 58.5% 1,647 17,091 -6,182 63.8% 17,091 17,299 123,196 99,444 23,752 123.8% 15,095 98,090 25,106 125.5% 138,702 160,637 76.6%