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Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 5,746 147,592 172,759 -25,167 85.4% 5,820 127,584 20,008 115.6% 164,524 56,102 1,136,046 1,051,141 84,904 108.0% 72,939 1,065,411 70,635 106.6% 1,788,240 1,780,789 63.7
Totals 5,746 147,592 172,759 -25,167 85.4% 5,820 127,584 20,008 115.6% 164,524 56,102 1,136,046 1,051,141 84,905 108.0% 72,939 1,065,411 70,635 106.6% 1,788,240 1,780,789 63.7%