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Daily Sales Reporting - Company 10 as of 07/14/25

(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 6 of 20 YTD Day 133 of 249
30% of Fiscal Period Complete 53% 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 237 3,281 31,824 -28,543 10.3% 725 7,571 -4,290 43.3% 48,737 69,373 215,505 182,730 32,774 117.9% 46,002 278,891 -63,386 77.2% 542,898 380,132 56.6
Totals 237 3,281 31,824 -28,543 10.3% 725 7,571 -4,290 43.3% 48,827 69,425 215,860 182,984 32,876 117.9% 46,029 279,149 -63,289 77.3% 543,604 381,880 56.5%