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

(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 4 of 20 YTD Day 131 of 249
20% of Fiscal Period Complete 53% 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 1,044 32,042 172,759 -140,717 18.5% 888 23,851 8,191 134.3% 164,524 51,400 1,020,495 973,399 47,095 104.8% 68,007 961,679 58,816 106.1% 1,788,240 1,780,789 57.3
Totals 1,044 32,042 172,759 -140,717 18.5% 888 23,851 8,191 134.3% 164,524 51,400 1,020,495 973,399 47,096 104.8% 68,007 961,679 58,816 106.1% 1,788,240 1,780,789 57.3%