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Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% 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 4,863 100,927 148,526 -47,599 67.9% 5,321 96,886 4,041 104.1% 158,365 71,984 1,039,071 945,776 93,294 109.8% 61,578 1,029,019 10,052 100.9% 1,769,079 1,591,972 65.2
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 4,863 100,927 148,526 -47,599 67.9% 5,321 96,886 4,041 104.1% 158,365 71,984 1,039,071 946,275 92,796 109.8% 61,612 1,029,587 9,484 100.9% 1,769,647 1,592,471 65.2%