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Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 920 17,057 31,824 -14,767 53.5% 6,093 33,759 -16,702 50.5% 48,737 70,056 229,281 192,277 37,003 119.2% 51,370 305,079 -75,798 75.1% 542,898 380,132 60.3
Totals 920 17,057 31,824 -14,767 53.5% 6,093 33,759 -16,702 50.5% 48,827 70,108 229,636 192,531 37,105 119.2% 51,397 305,337 -75,701 75.2% 543,604 381,880 60.1%