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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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% 1 90 -90 .0% 90 52 355 254 101 139.7% 28 348 7 102.0% 706 1,748 20.3
6130 6130 6133 Barrie Pilgrim 1,535 25,672 31,824 -6,152 80.6% 7,172 48,737 -23,065 52.6% 48,737 70,671 237,896 205,007 32,889 116.0% 52,449 320,057 -82,161 74.3% 542,898 380,132 62.5
Totals 1,535 25,672 31,824 -6,152 80.6% 7,173 48,827 -23,155 52.5% 48,827 70,723 238,251 205,261 32,990 116.0% 52,477 320,405 -82,154 74.3% 543,604 381,880 62.3%