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Daily Sales Reporting - Company 10 as of 08/23/24

(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 Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 7,724 -7,724 .0% 448 11,276 -11,276 .0% 11,276 462 11,564 8,419 3,145 137.3% 448 11,276 288 102.5% 11,276 13,661 84.6
00656328 FREUND DE EL SA SAN SALVAD SV 6305 Retail 0 0 816 -816 .0% 120 930 -930 .0% 930 342 2,124 5,318 -3,194 39.9% 684 3,852 -1,728 55.1% 5,927 5,318 39.9
Totals 0 0 8,540 -8,540 .0% 568 12,206 -12,206 .0% 12,206 804 13,688 13,737 -49 99.6% 1,132 15,128 -1,440 90.4% 17,203 18,979 72.1%