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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Agent 000230 ELSCO
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Month of July 1 of 19 YTD Day 126 of 250
5% of Fiscal Period Complete 50% 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 0 0 216 -216 .0% 0 0 0 .0% 121 27 258 589 -331 43.7% 12 717 -459 35.9% 1,171 1,418 18.1
6130 6130 6133 Barrie Pilgrim 209 2,510 47,087 -44,577 5.3% 371 4,668 -2,158 53.7% 42,529 45,486 273,831 384,739 -110,908 71.1% 62,119 380,916 -107,085 71.8% 700,691 758,073 36.1
Totals 209 2,510 47,303 -44,793 5.3% 371 4,668 -2,158 53.7% 42,650 45,513 274,089 385,328 -111,239 71.1% 62,131 381,633 -107,544 71.8% 701,862 759,491 36.0%