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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 0 118 -118 .0% 64 115 -115 .0% 115 24 207 198 8 104.4% 67 142 65 145.7% 475 468 44.2
6130 6130 6133 Barrie Pilgrim 1,183 18,118 14,100 4,018 128.4% 1,152 16,395 1,723 110.5% 20,792 20,377 127,604 134,935 -7,331 94.5% 21,123 220,653 -93,049 57.8% 350,886 246,317 51.8
Totals 1,183 18,118 14,218 3,900 127.4% 1,216 16,510 1,608 109.7% 20,907 20,401 127,811 135,133 -7,322 94.5% 21,190 220,795 -92,984 57.8% 351,361 246,785 51.7%