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Daily Sales Reporting - Company 10 as of 08/28/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000230 ELSCO
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Month of Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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 0 309 -309 .0% 0 0 0 .0% 164 28 348 919 -571 37.8% 88 844 -496 41.2% 1,171 1,418 24.5
6130 6130 6133 Barrie Pilgrim 1,206 12,287 56,108 -43,821 21.8% 939 8,617 3,670 142.5% 45,666 57,452 378,176 512,976 -134,800 73.7% 77,217 495,991 -117,815 76.2% 700,691 758,073 49.8
Totals 1,206 12,287 56,417 -44,130 21.7% 939 8,617 3,670 142.5% 45,830 57,480 378,524 513,895 -135,371 73.6% 77,305 496,835 -118,311 76.1% 701,862 759,491 49.8%