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

(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 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 27 258 658 -400 39.1% 12 717 -459 35.9% 1,171 1,418 18.1
6130 6130 6133 Barrie Pilgrim 4,749 13,476 47,087 -33,611 28.6% 1,049 15,010 -1,534 89.7% 42,529 50,026 284,796 399,807 -115,011 71.2% 62,797 391,258 -106,462 72.7% 700,691 758,073 37.5
Totals 4,749 13,476 47,303 -33,827 28.4% 1,049 15,010 -1,534 89.7% 42,650 50,053 285,054 400,465 -115,411 71.1% 62,809 391,975 -106,921 72.7% 701,862 759,491 37.5%