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

(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 1 of 20 YTD Day 128 of 249
5% 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 422 12,174 172,759 -160,585 7.0% 261 3,119 9,055 390.3% 164,524 50,778 1,000,627 947,485 53,141 105.6% 67,380 940,946 59,681 106.3% 1,788,240 1,780,789 56.1
Totals 422 12,174 172,759 -160,585 7.0% 261 3,119 9,055 390.3% 164,524 50,778 1,000,627 947,485 53,142 105.6% 67,380 940,946 59,681 106.3% 1,788,240 1,780,789 56.1%