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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 000003 Burgoyne Sales Inc
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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 10,090 243,088 297,561 -54,473 81.6% 18,027 300,840 -57,752 80.8% 300,840 50,356 988,453 938,848 49,605 105.2% 67,119 937,828 50,625 105.3% 1,788,240 1,780,789 55.5
Totals 10,090 243,088 297,561 -54,473 81.6% 18,027 300,840 -57,752 80.8% 300,840 50,356 988,453 938,848 49,605 105.2% 67,119 937,828 50,625 105.3% 1,788,240 1,780,789 55.5%