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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 27 258 680 -422 37.9% 12 717 -459 35.9% 1,171 1,418 18.1
6130 6130 6133 Barrie Pilgrim 5,494 23,991 47,087 -23,096 50.9% 1,198 17,603 6,388 136.2% 42,529 50,771 295,312 404,515 -109,203 73.0% 62,946 393,850 -98,538 74.9% 700,691 758,073 38.9
Totals 5,494 23,991 47,303 -23,312 50.7% 1,198 17,603 6,388 136.2% 42,650 50,798 295,570 405,195 -109,625 72.9% 62,958 394,567 -98,997 74.9% 701,862 759,491 38.9%