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Daily Sales Reporting - Company 10 as of 08/28/24

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

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Agent 000202 LUIS DARIO ARANGUREN
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Month of Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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
XXXX Unknown 0 0 261 -261 .0% 3,677 5,221 -5,221 .0% 5,221 21,000 19,633 5,732 13,900 342.4% 10,800 15,336 4,297 128.0% 19,596 6,123 320.6
Totals 0 0 261 -261 .0% 3,677 5,221 -5,221 .0% 5,221 21,000 19,633 5,732 13,901 342.5% 10,800 15,336 4,297 128.0% 19,596 6,123 320.6%