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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19 YTD Day 133 of 250
42% 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 27 258 669 -411 38.5% 12 717 -459 35.9% 1,171 1,418 18.1
6130 6130 6133 Barrie Pilgrim 4,934 15,464 47,087 -31,623 32.8% 1,130 16,558 -1,094 93.3% 42,529 50,211 286,784 402,161 -115,377 71.3% 62,878 392,806 -106,022 73.0% 700,691 758,073 37.8
Totals 4,934 15,464 47,303 -31,839 32.6% 1,130 16,558 -1,094 93.3% 42,650 50,238 287,042 402,830 -115,788 71.2% 62,890 393,523 -106,481 72.9% 701,862 759,491 37.7%