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Daily Sales Reporting - Company 10 as of 08/28/24

(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 Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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 1,824 44,084 138,371 -94,287 31.8% 638 18,235 25,849 241.7% 133,605 85,527 1,302,121 1,182,116 120,004 110.1% 74,201 1,266,399 35,722 102.8% 1,769,079 1,591,972 81.7
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 1,824 44,084 138,371 -94,287 31.8% 638 18,235 25,849 241.7% 133,605 85,527 1,302,121 1,182,615 119,506 110.1% 74,235 1,266,967 35,154 102.7% 1,769,647 1,592,471 81.7%