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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 000003 Burgoyne Sales Inc
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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 8,721 219,850 297,561 -77,711 73.8% 16,939 277,087 -57,237 79.3% 300,840 48,987 965,215 900,165 65,049 107.2% 66,031 914,075 51,140 105.5% 1,788,240 1,780,789 54.2
Totals 8,721 219,850 297,561 -77,711 73.8% 16,939 277,087 -57,237 79.3% 300,840 48,987 965,215 900,165 65,050 107.2% 66,031 914,075 51,140 105.5% 1,788,240 1,780,789 54.2%