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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Agent 000230 ELSCO
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 0 254 -254 .0% 27 258 -258 .0% 258 52 355 210 144 168.3% 27 258 97 137.5% 706 1,748 20.3
6130 6130 6133 Barrie Pilgrim 9,240 50,941 52,377 -1,436 97.2% 11,102 67,044 -16,103 75.9% 83,755 68,356 206,615 164,278 42,336 125.7% 43,911 254,609 -47,994 81.1% 542,898 380,132 54.3
Totals 9,240 50,941 52,631 -1,690 96.7% 11,129 67,302 -16,361 75.6% 84,013 68,408 206,970 164,488 42,482 125.8% 43,938 254,867 -47,897 81.2% 543,604 381,880 54.1%