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Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19 YTD Day 131 of 250
32% 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 1,456 36,075 148,526 -112,451 24.2% 2,300 37,683 -1,608 95.7% 158,365 68,577 974,218 914,586 59,631 106.5% 58,557 969,816 4,402 100.4% 1,769,079 1,591,972 61.1
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 1,456 36,075 148,526 -112,451 24.2% 2,300 37,683 -1,608 95.7% 158,365 68,577 974,218 915,085 59,133 106.4% 58,591 970,384 3,834 100.3% 1,769,647 1,592,471 61.1%