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Daily Sales Reporting - Company 10 as of 06/30/25

(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 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 52 355 220 134 160.6% 27 258 97 137.5% 706 1,748 20.3
6130 6130 6133 Barrie Pilgrim 9,246 51,198 52,377 -1,179 97.7% 11,189 69,908 -18,710 73.2% 83,755 68,362 206,872 166,373 40,498 124.3% 43,998 257,473 -50,601 80.3% 542,898 380,132 54.4
Totals 9,246 51,198 52,631 -1,433 97.2% 11,216 70,166 -18,968 72.9% 84,013 68,414 207,227 166,593 40,634 124.3% 44,025 257,731 -50,504 80.4% 543,604 381,880 54.2%