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Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20 YTD Day 143 of 249
80% 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 1,204 21,242 31,824 -10,582 66.7% 6,757 43,569 -22,327 48.7% 48,737 70,340 233,466 198,642 34,823 117.5% 52,034 314,889 -81,423 74.1% 542,898 380,132 61.4
Totals 1,204 21,242 31,824 -10,582 66.7% 6,757 43,569 -22,327 48.7% 48,827 70,392 233,821 198,896 34,925 117.5% 52,061 315,147 -81,326 74.1% 543,604 381,880 61.2%