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Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19 YTD Day 135 of 250
53% 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 27 258 693 -435 37.2% 12 717 -459 35.9% 1,171 1,418 18.1
6130 6130 6133 Barrie Pilgrim 5,590 24,754 47,087 -22,333 52.5% 1,597 19,440 5,314 127.3% 42,529 50,867 296,074 407,341 -111,267 72.6% 63,345 395,688 -99,614 74.8% 700,691 758,073 39.0
Totals 5,590 24,754 47,303 -22,549 52.3% 1,597 19,440 5,314 127.3% 42,650 50,894 296,332 408,034 -111,702 72.6% 63,357 396,405 -100,073 74.7% 701,862 759,491 39.0%