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Daily Sales Reporting - Company 10 as of 06/27/24

(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 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 269 8,248 388 7,860 2125.7% 19 1,207 7,041 683.3% 1,207 279 9,127 8,051 1,075 113.3% 110 5,514 3,613 165.5% 5,514 11,061 82.5
0904 GABRIELA FAJARDO 462 11,564 2,009 9,555 575.6% 120 930 10,634 1243.4% 930 630 12,523 5,116 7,406 244.7% 564 2,923 9,600 428.4% 17,204 18,979 65.9
Totals 731 19,812 2,397 17,415 826.5% 139 2,137 17,675 927.0% 2,137 909 21,650 13,167 8,483 164.4% 674 8,437 13,213 256.6% 22,718 30,040 72.0%