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Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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% 269 8,248 -8,248 .0% 8,248 17 1,527 5,296 -3,769 28.8% 279 9,127 -7,600 16.7% 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 5,773 -12,100 109.5-% 630 12,523 -18,850 50.5-% 15,365 10,871 -58.2
Totals 0 0 9,888 -9,888 .0% 731 19,812 -19,812 .0% 19,812 441 -4,800 11,069 -15,869 -43.3% 909 21,650 -26,450 -22.1% 25,515 16,332 -29.3%