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Daily Sales Reporting - Company 10 as of 07/16/25

(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 July 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 1,124 10,450 29,663 -19,213 35.2% 1,011 6,693 3,757 156.1% 24,681 18,635 140,238 140,248 -10 99.9% 14,065 124,070 16,168 113.0% 266,805 277,080 50.6
Totals 1,124 10,450 29,663 -19,213 35.2% 1,011 6,693 3,757 156.1% 24,681 18,635 140,238 140,248 -10 99.9% 14,065 124,070 16,168 113.0% 266,805 277,080 50.6%