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Daily Sales Reporting - Company 10 as of 07/03/24

(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 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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 27 258 613 -355 42.0% 12 717 -459 35.9% 1,171 1,418 18.1
6130 6130 6133 Barrie Pilgrim 181 2,051 47,087 -45,036 4.3% 775 9,926 -7,875 20.6% 42,529 45,458 273,372 389,918 -116,546 70.1% 62,523 386,174 -112,802 70.7% 700,691 758,073 36.0
Totals 181 2,051 47,303 -45,252 4.3% 775 9,926 -7,875 20.6% 42,650 45,485 273,630 390,531 -116,901 70.0% 62,535 386,891 -113,261 70.7% 701,862 759,491 36.0%