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Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 4,883 120,373 172,759 -52,386 69.6% 2,256 61,111 59,262 196.9% 164,524 55,239 1,108,826 1,007,951 100,874 110.0% 69,375 998,938 109,888 111.0% 1,788,240 1,780,789 62.2
Totals 4,883 120,373 172,759 -52,386 69.6% 2,256 61,111 59,262 196.9% 164,524 55,239 1,108,826 1,007,951 100,875 110.0% 69,375 998,938 109,888 111.0% 1,788,240 1,780,789 62.2%