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Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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% 1,513 21,149 -14,358 32.1% 21,149 6,789 80,987 112,548 -31,561 71.9% 16,936 108,498 -27,511 74.6% 171,665 207,317 39.0
0903 HAROLD ARROY0 BALLESTERO 0 0 69 -69 .0% 0 0 0 .0% 0 0 0 3,848 -3,848 .0% 155 3,790 -3,790 .0% 3,672 3,934 .0
Totals 370 6,791 16,690 -9,899 40.6% 1,513 21,149 -14,358 32.1% 21,149 6,789 80,987 116,396 -35,409 69.5% 17,091 112,288 -31,301 72.1% 175,337 211,251 38.3%