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Daily Sales Reporting - Company 10 as of 07/08/24

(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 July 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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 0 0 0 0 .0% 0 0 0 .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 174 1,165 0 1,165 .0% 0 0 1,165 .0% 0 342 2,124 4,502 -2,378 47.1% 564 2,923 -799 72.6% 5,927 5,318 39.9
Totals 174 1,165 0 1,165 .0% 0 0 1,165 .0% 0 804 13,688 5,196 8,492 263.4% 564 2,923 10,765 468.2% 17,203 18,979 72.1%