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Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 559 11,489 31,824 -20,335 36.1% 5,590 24,754 -13,265 46.4% 48,737 69,695 223,713 189,095 34,618 118.3% 50,867 296,074 -72,361 75.5% 542,898 380,132 58.8
Totals 559 11,489 31,824 -20,335 36.1% 5,590 24,754 -13,265 46.4% 48,827 69,747 224,068 189,349 34,719 118.3% 50,894 296,332 -72,264 75.6% 543,604 381,880 58.6%