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Daily Sales Reporting - Company 10 as of 07/02/25

(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 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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 52 355 243 111 145.5% 27 258 97 137.5% 706 1,748 20.3
6130 6130 6133 Barrie Pilgrim 9,717 54,282 52,377 1,905 103.6% 11,609 75,187 -20,905 72.1% 83,755 68,833 209,957 171,087 38,869 122.7% 44,418 262,752 -52,795 79.9% 542,898 380,132 55.2
Totals 9,717 54,282 52,631 1,651 103.1% 11,636 75,445 -21,163 71.9% 84,013 68,885 210,312 171,330 38,982 122.7% 44,445 263,010 -52,698 79.9% 543,604 381,880 55.0%