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Daily Sales Reporting - Company 10 as of 07/03/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Segment Latin America
Channel Retail Channel
Region 6305 Central America
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Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% of Fiscal Year Complete Fiscal Year Plan
Agent Agent 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
000025 Intermatic House Acc 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6,124 -6,124 .0% 3,451 27,701 -27,701 .0% 27,701 6,124 .0
000161 GABRIELA FAJARDO 0 0 0 0 .0% 0 0 0 .0% 0 168 7,880 42,707 -34,827 18.4% 564 22,865 -14,985 34.4% 42,789 49,758 15.8
Totals 0 0 0 0 .0% 0 0 0 .0% 0 168 7,880 48,831 -40,951 16.1% 4,015 50,566 -42,686 15.5% 70,490 55,882 14.1%