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Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 3,086 36,643 28,713 7,930 127.6% 3,394 39,324 -2,681 93.1% 39,324 17,133 176,417 178,090 -1,673 99.0% 13,501 154,209 22,208 114.4% 300,234 383,613 45.9
Totals 3,086 36,643 28,713 7,930 127.6% 3,394 39,324 -2,681 93.1% 39,324 17,133 176,417 178,090 -1,673 99.0% 13,501 154,209 22,208 114.4% 300,234 383,613 45.9%