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Daily Sales Reporting - Company 10 as of 06/25/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000230 ELSCO
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Sales Rep Sales Rep Name MTD Quantity 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 Quantity  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
XXXX Unknown 27 258 77 181 335.0% 0 0 258 .0% 0 27 258 568 -310 45.3% 12 717 -459 35.9% 1,171 1,418 18.1
6130 6130 6133 Barrie Pilgrim 11,189 69,908 104,432 -34,524 66.9% 14,090 106,882 -36,974 65.4% 115,753 43,998 257,473 368,808 -111,335 69.8% 60,882 367,377 -109,904 70.0% 700,691 758,073 33.9
Totals 11,216 70,166 104,509 -34,343 67.1% 14,090 106,882 -36,716 65.6% 115,753 44,025 257,731 369,376 -111,645 69.7% 60,894 368,094 -110,363 70.0% 701,862 759,491 33.9%