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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 000158 OMEGA LIGHTING
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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
0902 AURELIO BENIS 3,446 26,103 13,370 12,733 195.2% 1,393 13,059 13,044 199.8% 13,059 6,419 74,196 98,421 -24,225 75.3% 15,423 87,348 -13,152 84.9% 171,665 207,317 35.7
0903 HAROLD ARROY0 BALLESTERO 0 0 63 -63 .0% 0 0 0 .0% 0 0 0 3,790 -3,790 .0% 155 3,790 -3,790 .0% 3,672 3,934 .0
Totals 3,446 26,103 13,433 12,670 194.3% 1,393 13,059 13,044 199.8% 13,059 6,419 74,196 102,211 -28,015 72.5% 15,578 91,138 -16,942 81.4% 175,337 211,251 35.1%