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Daily Sales Reporting - Company 10 as of 08/23/24

(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 Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 8,994 155,204 148,544 6,660 104.4% 8,796 157,666 -2,462 98.4% 157,666 83,703 1,258,037 1,164,128 93,909 108.0% 73,563 1,248,163 9,874 100.7% 1,769,079 1,591,972 79.0
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 8,994 155,204 148,544 6,660 104.4% 8,796 157,666 -2,462 98.4% 157,666 83,703 1,258,037 1,164,627 93,410 108.0% 73,597 1,248,731 9,306 100.7% 1,769,647 1,592,471 78.9%