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Daily Sales Reporting - Company 10 as of 06/30/25

(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 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 2,028 23,809 28,713 -4,904 82.9% 2,026 18,472 5,337 128.8% 39,324 16,075 163,582 174,357 -10,775 93.8% 12,133 133,358 30,224 122.6% 300,234 383,613 42.6
Totals 2,028 23,809 28,713 -4,904 82.9% 2,026 18,472 5,337 128.8% 39,324 16,075 163,582 174,357 -10,775 93.8% 12,133 133,358 30,224 122.6% 300,234 383,613 42.6%