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Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 3,541 25,778 21,660 4,118 119.0% 2,214 20,433 5,345 126.1% 20,433 17,511 129,788 128,383 1,405 101.0% 13,054 117,377 12,411 110.5% 266,805 277,080 46.8
Totals 3,541 25,778 21,660 4,118 119.0% 2,214 20,433 5,345 126.1% 20,433 17,511 129,788 128,383 1,405 101.0% 13,054 117,377 12,411 110.5% 266,805 277,080 46.8%