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

(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 July 15 of 20 YTD Day 142 of 249
75% 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
0903 HAROLD ARROY0 BALLESTERO 259 5,110 13,698 -8,588 37.3% 1,359 6,930 -1,820 73.7% 6,930 17,392 181,527 188,362 -6,835 96.3% 14,860 161,138 20,389 112.6% 300,234 383,613 47.3
Totals 259 5,110 13,698 -8,588 37.3% 1,359 6,930 -1,820 73.7% 6,930 17,392 181,527 188,362 -6,835 96.3% 14,860 161,138 20,389 112.6% 300,234 383,613 47.3%