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Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000500 Brockway Enterprises
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 2,841 20,680 21,660 -980 95.4% 1,884 17,664 3,016 117.0% 20,433 16,811 124,691 124,700 -9 99.9% 12,724 114,608 10,083 108.7% 266,805 277,080 45.0
Totals 2,841 20,680 21,660 -980 95.4% 1,884 17,664 3,016 117.0% 20,433 16,811 124,691 124,700 -9 99.9% 12,724 114,608 10,083 108.7% 266,805 277,080 45.0%