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Daily Sales Reporting - Company 10 as of 07/15/25

(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 July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 370 6,791 16,621 -9,830 40.8% -2 -241 7,032 2817.8-% 21,149 6,789 80,987 104,238 -23,251 77.6% 15,421 87,108 -6,121 92.9% 171,665 207,317 39.0
0903 HAROLD ARROY0 BALLESTERO 0 0 69 -69 .0% 0 0 0 .0% 0 0 0 3,814 -3,814 .0% 155 3,790 -3,790 .0% 3,672 3,934 .0
Totals 370 6,791 16,690 -9,899 40.6% -2 -241 7,032 -2,817.8% 21,149 6,789 80,987 108,052 -27,065 74.9% 15,576 90,898 -9,911 89.0% 175,337 211,251 38.3%