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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Agent 000161 GABRIELA FAJARDO
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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
XXXX Unknown 18 1,266 388 878 326.2% 19 1,207 59 104.8% 1,207 28 2,145 8,016 -5,871 26.7% 110 5,514 -3,369 38.9% 5,514 11,061 19.3
0904 GABRIELA FAJARDO 462 11,564 2,009 9,555 575.6% 120 930 10,634 1243.4% 930 630 12,523 4,935 7,587 253.7% 564 2,923 9,600 428.4% 17,204 18,979 65.9
Totals 480 12,830 2,397 10,433 535.2% 139 2,137 10,693 600.3% 2,137 658 14,668 12,951 1,717 113.2% 674 8,437 6,231 173.8% 22,718 30,040 48.8%