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Daily Sales Reporting - Company 10 as of 08/28/24

(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 Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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 11 -11 .0% 0 0 0 .0% 0 462 11,564 8,420 3,143 137.3% 448 11,276 288 102.5% 11,276 13,661 84.6
00656328 FREUND DE EL SA SAN SALVAD SV 6305 Retail 0 0 0 0 .0% 0 0 0 .0% 0 342 2,124 5,318 -3,194 39.9% 684 3,852 -1,728 55.1% 5,927 5,318 39.9
Totals 0 0 11 -11 .0% 0 0 0 .0% 0 804 13,688 13,738 -50 99.6% 1,132 15,128 -1,440 90.4% 17,203 18,979 72.1%