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Daily Sales Reporting - Company 10 as of 07/24/25

(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 July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 6,027 151,967 172,759 -20,792 87.9% 6,201 136,336 15,631 111.4% 164,524 56,383 1,140,420 1,059,779 80,640 107.6% 73,320 1,074,164 66,256 106.1% 1,788,240 1,780,789 64.0
Totals 6,027 151,967 172,759 -20,792 87.9% 6,201 136,336 15,631 111.4% 164,524 56,383 1,140,420 1,059,779 80,641 107.6% 73,320 1,074,164 66,256 106.1% 1,788,240 1,780,789 64.0%