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Daily Sales Reporting - Company 10 as of 06/28/24

(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 23 of 23 YTD Day 125 of 250
100% 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 18,028 301,006 213,690 87,316 140.8% 13,712 227,912 73,094 132.0% 229,879 67,121 938,144 867,058 71,086 108.1% 55,840 930,166 7,978 100.8% 1,769,079 1,591,972 58.9
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 18,028 301,006 213,690 87,316 140.8% 13,712 227,912 73,094 132.0% 229,879 67,121 938,144 867,557 70,587 108.1% 55,874 930,734 7,410 100.7% 1,769,647 1,592,471 58.9%