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

(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 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 1,149 20,058 31,824 -11,766 63.0% 6,551 40,603 -20,545 49.4% 48,737 70,285 232,282 197,051 35,231 117.8% 51,828 311,924 -79,642 74.4% 542,898 380,132 61.1
Totals 1,149 20,058 31,824 -11,766 63.0% 6,551 40,603 -20,545 49.4% 48,827 70,337 232,637 197,305 35,332 117.9% 51,855 312,182 -79,545 74.5% 543,604 381,880 60.9%