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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Channel Pool and SPA
Agent 000161 GABRIELA FAJARDO
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Month of June 23 of 23 YTD Day 125 of 250
100% 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 251 6,982 0 6,982 .0% 0 0 6,982 .0% 0 251 6,982 0 6,982 .0% 0 0 6,982 .0% 0 0 .0
0904 GABRIELA FAJARDO 462 11,564 0 11,564 .0% 0 0 11,564 .0% 0 462 11,564 694 10,870 1666.2% 0 0 11,564 .0% 11,276 13,661 84.6
Totals 713 18,546 0 18,546 .0% 0 0 18,546 .0% 0 713 18,546 694 17,852 2,672.3% 0 0 18,546 .0% 11,276 13,661 135.7%