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Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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 5,821 127,749 148,526 -20,777 86.0% 6,469 118,028 9,721 108.2% 158,365 72,942 1,065,893 968,055 97,837 110.1% 62,726 1,050,161 15,732 101.4% 1,769,079 1,591,972 66.9
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 5,821 127,749 148,526 -20,777 86.0% 6,469 118,028 9,721 108.2% 158,365 72,942 1,065,893 968,554 97,339 110.0% 62,760 1,050,729 15,164 101.4% 1,769,647 1,592,471 66.9%