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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 6,202 136,501 148,526 -12,025 91.9% 6,600 121,719 14,782 112.1% 158,365 73,323 1,074,645 976,967 97,677 109.9% 62,857 1,053,852 20,793 101.9% 1,769,079 1,591,972 67.5
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 6,202 136,501 148,526 -12,025 91.9% 6,600 121,719 14,782 112.1% 158,365 73,323 1,074,645 977,466 97,179 109.9% 62,891 1,054,420 20,225 101.9% 1,769,647 1,592,471 67.4%