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Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23 YTD Day 127 of 249
100% 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 52 355 254 101 139.7% 27 258 97 137.5% 706 1,748 20.3
6130 6130 6133 Barrie Pilgrim 10,020 56,549 52,377 4,172 107.9% 12,468 83,755 -27,206 67.5% 83,755 69,136 212,224 173,183 39,041 122.5% 45,277 271,320 -59,096 78.2% 542,898 380,132 55.8
Totals 10,020 56,549 52,631 3,918 107.4% 12,495 84,013 -27,464 67.3% 84,013 69,188 212,579 173,437 39,142 122.5% 45,304 271,578 -58,999 78.2% 543,604 381,880 55.6%