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Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20 YTD Day 140 of 249
65% 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 1,046 17,687 31,824 -14,137 55.5% 6,459 38,654 -20,967 45.7% 48,737 70,182 229,911 193,868 36,042 118.5% 51,736 309,974 -80,063 74.1% 542,898 380,132 60.4
Totals 1,046 17,687 31,824 -14,137 55.5% 6,459 38,654 -20,967 45.7% 48,827 70,234 230,266 194,122 36,144 118.6% 51,763 310,232 -79,966 74.2% 543,604 381,880 60.2%