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Daily Sales Reporting - Company 10 as of 07/05/24

(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 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 888 23,851 148,526 -124,675 16.0% 1,153 15,131 8,720 157.6% 158,365 68,009 961,995 898,248 63,746 107.0% 57,410 947,263 14,732 101.5% 1,769,079 1,591,972 60.4
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 888 23,851 148,526 -124,675 16.0% 1,153 15,131 8,720 157.6% 158,365 68,009 961,995 898,747 63,248 107.0% 57,444 947,831 14,164 101.4% 1,769,647 1,592,471 60.4%