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Daily Sales Reporting - Company 10 as of 06/25/24

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

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SalesRep 0904 GABRIELA FAJARDO
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty 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 Qty 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
00022590 AQUASISTEMAS SA GUATEMALA GT 6305 Pool an 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
00656328 FREUND DE EL SA SAN SALVAD SV 6305 Retail 0 0 2,009 -2,009 .0% 120 930 -930 .0% 930 168 959 4,240 -3,281 22.6% 564 2,923 -1,964 32.8% 5,927 5,318 18.0
Totals 462 11,564 2,009 9,555 575.6% 120 930 10,634 1,243.4% 930 630 12,523 4,934 7,589 253.8% 564 2,923 9,600 428.4% 17,203 18,979 65.9%