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Daily Sales Reporting - Company 10 as of 06/30/25

(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 124 of 249
87% of Fiscal Period Complete 50% 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 4,971 -4,971 .0% 462 11,564 -11,564 .0% 11,564 0 0 4,324 -4,324 .0% 462 11,564 -11,564 .0% 11,482 5,813 .0
00656328 FREUND DE EL SA SAN SALVAD SV 6305 Retail 0 0 0 0 .0% 0 0 0 .0% 0 424 -6,327 803 -7,130 787.9-% 168 959 -7,286 659.7-% 3,883 5,058 -125.0
Totals 0 0 4,971 -4,971 .0% 462 11,564 -11,564 .0% 11,564 424 -6,327 5,127 -11,454 -123.4% 630 12,523 -18,850 -50.5% 15,365 10,871 -58.2%