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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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Channel Retail Channel
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 6,093 33,759 47,087 -13,328 71.6% 2,215 27,399 6,360 123.2% 42,529 51,370 305,079 412,049 -106,970 74.0% 63,963 403,647 -98,568 75.5% 700,691 758,073 40.2
Totals 6,093 33,759 47,303 -13,544 71.3% 2,285 27,520 6,239 122.6% 42,650 51,397 305,337 412,764 -107,427 73.9% 64,045 404,485 -99,148 75.4% 701,862 759,491 40.2%