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Daily Sales Reporting - Company 10 as of 06/27/24

(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 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 17,517 292,594 213,690 78,904 136.9% 13,253 214,100 78,494 136.6% 229,879 66,610 929,732 858,510 71,221 108.2% 55,381 916,353 13,379 101.4% 1,769,079 1,591,972 58.4
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 17,517 292,594 213,690 78,904 136.9% 13,253 214,100 78,494 136.6% 229,879 66,610 929,732 859,009 70,723 108.2% 55,415 916,921 12,811 101.3% 1,769,647 1,592,471 58.3%