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Daily Sales Reporting - Company 10 as of 07/01/24

(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 July 1 of 19 YTD Day 126 of 250
5% 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 0 0 0 0 .0% 0 0 0 .0% 0 279 9,127 8,067 1,060 113.1% 110 5,514 3,613 165.5% 5,514 11,061 82.5
0904 GABRIELA FAJARDO 0 0 0 0 .0% 0 0 0 .0% 0 630 12,523 5,197 7,326 240.9% 564 2,923 9,600 428.4% 17,204 18,979 65.9
Totals 0 0 0 0 .0% 0 0 0 .0% 0 909 21,650 13,264 8,386 163.2% 674 8,437 13,213 256.6% 22,718 30,040 72.0%