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

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

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Agent 000230 ELSCO
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Month of July 1 of 20 YTD Day 128 of 249
5% 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 0 0 .0% 0 0 0 .0% 90 52 355 254 101 139.7% 27 258 97 137.5% 706 1,748 20.3
6130 6130 6133 Barrie Pilgrim 30 1,004 31,824 -30,820 3.1% 209 2,510 -1,506 40.0% 48,737 69,166 213,228 174,774 38,453 122.0% 45,486 273,831 -60,603 77.8% 542,898 380,132 56.0
Totals 30 1,004 31,824 -30,820 3.1% 209 2,510 -1,506 40.0% 48,827 69,218 213,583 175,028 38,555 122.0% 45,513 274,089 -60,506 77.9% 543,604 381,880 55.9%