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Daily Sales Reporting - Company 10 as of 07/08/24

(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 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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 27 258 635 -377 40.6% 12 717 -459 35.9% 1,171 1,418 18.1
6130 6130 6133 Barrie Pilgrim 684 7,203 47,087 -39,884 15.2% 887 13,337 -6,134 54.0% 42,529 45,961 278,524 394,627 -116,103 70.5% 62,635 389,585 -111,061 71.4% 700,691 758,073 36.7
Totals 684 7,203 47,303 -40,100 15.2% 887 13,337 -6,134 54.0% 42,650 45,988 278,782 395,262 -116,480 70.5% 62,647 390,302 -111,520 71.4% 701,862 759,491 36.7%