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Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 1,379 24,557 31,824 -7,267 77.1% 7,082 47,930 -23,373 51.2% 48,737 70,515 236,781 201,824 34,956 117.3% 52,359 319,250 -82,469 74.1% 542,898 380,132 62.2
Totals 1,379 24,557 31,824 -7,267 77.1% 7,082 47,930 -23,373 51.2% 48,827 70,567 237,136 202,078 35,058 117.3% 52,386 319,508 -82,372 74.2% 543,604 381,880 62.0%