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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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% 70 121 -121 .0% 121 27 258 715 -457 36.0% 82 838 -580 30.7% 1,171 1,418 18.1
6130 6130 6133 Barrie Pilgrim 5,718 27,743 47,087 -19,344 58.9% 1,963 23,318 4,425 118.9% 42,529 50,995 299,063 412,049 -112,986 72.5% 63,711 399,566 -100,503 74.8% 700,691 758,073 39.4
Totals 5,718 27,743 47,303 -19,560 58.6% 2,033 23,439 4,304 118.3% 42,650 51,022 299,321 412,764 -113,443 72.5% 63,793 400,404 -101,083 74.7% 701,862 759,491 39.4%