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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 000157 Harold Arroyo
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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
0903 HAROLD ARROY0 BALLESTERO 1,868 19,878 28,713 -8,835 69.2% 2,026 18,472 1,406 107.6% 39,324 15,915 159,652 173,208 -13,556 92.1% 12,133 133,358 26,294 119.7% 300,234 383,613 41.6
Totals 1,868 19,878 28,713 -8,835 69.2% 2,026 18,472 1,406 107.6% 39,324 15,915 159,652 173,208 -13,556 92.1% 12,133 133,358 26,294 119.7% 300,234 383,613 41.6%