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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 0 0 17,720 -17,720 .0% 0 0 0 .0% 10,909 6,789 80,987 115,927 -34,940 69.8% 16,936 108,498 -27,511 74.6% 171,665 207,317 39.0
0903 HAROLD ARROY0 BALLESTERO 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,859 -3,859 .0% 155 3,790 -3,790 .0% 3,672 3,934 .0
Totals 0 0 17,720 -17,720 .0% 0 0 0 .0% 10,909 6,789 80,987 119,786 -38,799 67.6% 17,091 112,288 -31,301 72.1% 175,337 211,251 38.3%