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Daily Sales Reporting - Company 10 as of 06/30/25

(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 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 2,886 21,169 21,660 -491 97.7% 1,956 18,405 2,764 115.0% 20,433 16,856 125,180 125,567 -387 99.6% 12,796 115,349 9,831 108.5% 266,805 277,080 45.1
Totals 2,886 21,169 21,660 -491 97.7% 1,956 18,405 2,764 115.0% 20,433 16,856 125,180 125,567 -387 99.6% 12,796 115,349 9,831 108.5% 266,805 277,080 45.1%