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Daily Sales Reporting - Company 10 as of 06/25/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000003 Burgoyne Sales Inc
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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 16,940 277,253 213,690 63,563 129.7% 12,078 182,524 94,729 151.8% 229,879 66,033 914,391 839,278 75,112 108.9% 54,206 884,778 29,613 103.3% 1,769,079 1,591,972 57.4
6130 6130 6133 Barrie Pilgrim 0 0 0 0 .0% 0 0 0 .0% 0 0 0 499 -499 .0% 34 568 -568 .0% 568 499 .0
Totals 16,940 277,253 213,690 63,563 129.7% 12,078 182,524 94,729 151.8% 229,879 66,033 914,391 839,777 74,614 108.8% 54,240 885,346 29,045 103.2% 1,769,647 1,592,471 57.4%