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Daily Sales Reporting - Company 10 as of 07/08/25

(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 July 2 of 20 YTD Day 129 of 249
10% 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 0 843 -843 .0% 0 0 0 .0% 0 0 0 5,054 -5,054 .0% 462 11,564 -11,564 .0% 11,482 5,813 .0
00656328 FREUND DE EL SA SAN SALVAD SV 6305 Retail 0 0 713 -713 .0% 0 0 0 .0% 1,165 424 -6,327 874 -7,201 723.6-% 168 959 -7,286 659.7-% 3,883 5,058 -125.0
Totals 0 0 1,556 -1,556 .0% 0 0 0 .0% 1,165 424 -6,327 5,928 -12,255 -106.7% 630 12,523 -18,850 -50.5% 15,365 10,871 -58.2%