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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Agent 000230 ELSCO
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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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% 0 52 355 254 101 139.7% 28 348 7 102.0% 706 1,748 20.3
6130 6130 6133 Barrie Pilgrim 39 400 20,209 -19,809 1.9% 341 4,620 -4,220 8.6% 45,832 70,710 238,295 206,016 32,278 115.6% 52,790 324,677 -86,382 73.3% 542,898 380,132 62.6
Totals 39 400 20,209 -19,809 1.9% 341 4,620 -4,220 8.6% 45,832 70,762 238,650 206,270 32,380 115.6% 52,818 325,025 -86,375 73.4% 543,604 381,880 62.4%