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Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20 YTD Day 143 of 249
80% of Fiscal Period Complete 57% 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% 53 8,698 -1,907 78.0% 21,149 6,789 80,987 111,717 -30,730 72.4% 15,476 96,046 -15,059 84.3% 171,665 207,317 39.0
0903 HAROLD ARROY0 BALLESTERO 0 0 69 -69 .0% 0 0 0 .0% 0 0 0 3,845 -3,845 .0% 155 3,790 -3,790 .0% 3,672 3,934 .0
Totals 370 6,791 16,690 -9,899 40.6% 53 8,698 -1,907 78.0% 21,149 6,789 80,987 115,562 -34,575 70.0% 15,631 99,836 -18,849 81.1% 175,337 211,251 38.3%