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Daily Sales Reporting - Company 10 as of 06/27/25

(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 June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 3,447 26,200 13,370 12,830 195.9% 1,393 13,059 13,141 200.6% 13,059 6,420 74,292 96,148 -21,856 77.2% 15,423 87,348 -13,056 85.0% 171,665 207,317 35.8
0903 HAROLD ARROY0 BALLESTERO 0 0 63 -63 .0% 0 0 0 .0% 0 0 0 3,779 -3,779 .0% 155 3,790 -3,790 .0% 3,672 3,934 .0
Totals 3,447 26,200 13,433 12,767 195.0% 1,393 13,059 13,141 200.6% 13,059 6,420 74,292 99,927 -25,635 74.3% 15,578 91,138 -16,846 81.5% 175,337 211,251 35.1%