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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 000003 Burgoyne Sales Inc
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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 8,563 215,490 297,561 -82,071 72.4% 16,079 261,969 -46,479 82.2% 300,840 48,829 960,855 888,262 72,592 108.1% 65,171 898,956 61,899 106.8% 1,788,240 1,780,789 53.9
Totals 8,563 215,490 297,561 -82,071 72.4% 16,079 261,969 -46,479 82.2% 300,840 48,829 960,855 888,262 72,593 108.1% 65,171 898,956 61,899 106.8% 1,788,240 1,780,789 53.9%