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

(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 15 of 20 YTD Day 142 of 249
75% 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 6,156 153,056 172,759 -19,703 88.5% 6,861 151,701 1,355 100.8% 164,524 56,512 1,141,510 1,068,417 73,092 106.8% 73,980 1,089,529 51,981 104.7% 1,788,240 1,780,789 64.1
Totals 6,156 153,056 172,759 -19,703 88.5% 6,861 151,701 1,355 100.8% 164,524 56,512 1,141,510 1,068,417 73,093 106.8% 73,980 1,089,529 51,981 104.7% 1,788,240 1,780,789 64.1%