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Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19 YTD Day 138 of 250
68% 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 27 258 725 -467 35.5% 82 838 -580 30.7% 1,171 1,418 18.1
6130 6130 6133 Barrie Pilgrim 6,459 38,654 47,087 -8,433 82.0% 2,292 29,818 8,836 129.6% 42,529 51,736 309,974 414,404 -104,430 74.7% 64,040 406,065 -96,091 76.3% 700,691 758,073 40.8
Totals 6,459 38,654 47,303 -8,649 81.7% 2,362 29,939 8,715 129.1% 42,650 51,763 310,232 415,129 -104,897 74.7% 64,122 406,903 -96,671 76.2% 701,862 759,491 40.8%