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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Channel Retail Channel
Agent 000230 ELSCO
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Month of July 6 of 19 YTD Day 131 of 250
32% 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 27 258 648 -390 39.8% 12 717 -459 35.9% 1,171 1,418 18.1
6130 6130 6133 Barrie Pilgrim 725 7,571 47,087 -39,516 16.0% 888 13,390 -5,819 56.5% 42,529 46,002 278,891 397,452 -118,561 70.1% 62,636 389,638 -110,747 71.5% 700,691 758,073 36.7
Totals 725 7,571 47,303 -39,732 16.0% 888 13,390 -5,819 56.5% 42,650 46,029 279,149 398,100 -118,951 70.1% 62,648 390,355 -111,206 71.5% 701,862 759,491 36.7%