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Daily Sales Reporting - Company 10 as of 07/01/24

(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 July 1 of 19 YTD Day 126 of 250
5% 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 261 3,119 148,526 -145,407 2.0% 190 4,252 -1,133 73.3% 158,365 67,382 941,262 874,484 66,777 107.6% 56,447 936,385 4,877 100.5% 1,769,079 1,591,972 59.1
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 261 3,119 148,526 -145,407 2.0% 190 4,252 -1,133 73.3% 158,365 67,382 941,262 874,983 66,279 107.5% 56,481 936,953 4,309 100.4% 1,769,647 1,592,471 59.1%