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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 000157 Harold Arroyo
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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
0903 HAROLD ARROY0 BALLESTERO 768 13,023 18,515 -5,492 70.3% 670 6,264 6,759 207.9% 6,264 15,628 174,162 209,867 -35,705 82.9% 15,999 183,816 -9,654 94.7% 305,347 321,975 54.0
Totals 768 13,023 18,515 -5,492 70.3% 670 6,264 6,759 207.9% 6,264 15,628 174,162 209,867 -35,705 82.9% 15,999 183,816 -9,654 94.7% 305,347 321,975 54.0%