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Daily Sales Reporting - Company 10 as of 07/01/25

(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 21 of 23 YTD Day 125 of 249
91% 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 2,204 27,872 28,713 -841 97.0% 2,202 23,647 4,225 117.8% 39,324 16,251 167,646 175,505 -7,859 95.5% 12,309 138,532 29,114 121.0% 300,234 383,613 43.7
Totals 2,204 27,872 28,713 -841 97.0% 2,202 23,647 4,225 117.8% 39,324 16,251 167,646 175,505 -7,859 95.5% 12,309 138,532 29,114 121.0% 300,234 383,613 43.7%