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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 27 258 738 -480 34.9% 82 838 -580 30.7% 1,171 1,418 18.1
6130 6130 6133 Barrie Pilgrim 6,503 39,275 47,087 -7,812 83.4% 2,291 29,775 9,500 131.9% 42,529 51,780 310,595 417,229 -106,634 74.4% 64,039 406,023 -95,428 76.4% 700,691 758,073 40.9
Totals 6,503 39,275 47,303 -8,028 83.0% 2,361 29,896 9,379 131.3% 42,650 51,807 310,853 417,967 -107,114 74.3% 64,121 406,861 -96,008 76.4% 701,862 759,491 40.9%