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Daily Sales Reporting - Company 10 as of 06/30/25

(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 124 of 249
87% 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 4,917 -4,917 .0% 18 1,266 -1,266 .0% 8,248 17 1,527 4,656 -3,129 32.7% 28 2,145 -618 71.1% 10,150 5,461 27.9
0904 GABRIELA FAJARDO 0 0 4,971 -4,971 .0% 462 11,564 -11,564 .0% 11,564 424 -6,327 5,126 -11,453 123.4-% 630 12,523 -18,850 50.5-% 15,365 10,871 -58.2
Totals 0 0 9,888 -9,888 .0% 480 12,830 -12,830 .0% 19,812 441 -4,800 9,782 -14,582 -49.0% 658 14,668 -19,468 -32.7% 25,515 16,332 -29.3%