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Daily Sales Reporting - Company 10 as of 07/03/24

(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 3 of 19 YTD Day 128 of 250
16% 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 782 19,415 148,526 -129,111 13.0% 1,026 11,149 8,266 174.1% 158,365 67,903 957,559 890,822 66,736 107.4% 57,283 943,282 14,277 101.5% 1,769,079 1,591,972 60.1
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 782 19,415 148,526 -129,111 13.0% 1,026 11,149 8,266 174.1% 158,365 67,903 957,559 891,321 66,238 107.4% 57,317 943,850 13,709 101.4% 1,769,647 1,592,471 60.1%