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Daily Sales Reporting - Company 10 as of 07/02/24

(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 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 618 14,091 148,526 -134,435 9.4% 698 8,287 5,804 170.0% 158,365 67,739 952,234 883,395 68,838 107.7% 56,955 940,420 11,814 101.2% 1,769,079 1,591,972 59.8
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 618 14,091 148,526 -134,435 9.4% 698 8,287 5,804 170.0% 158,365 67,739 952,234 883,894 68,340 107.7% 56,989 940,988 11,246 101.1% 1,769,647 1,592,471 59.7%