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Daily Sales Reporting - Company 10 as of 08/04/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000500 Brockway Enterprises
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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 0 0 27,416 -27,416 .0% 82 553 -553 .0% 23,536 20,486 156,682 159,416 -2,734 98.2% 16,232 142,611 14,071 109.8% 266,805 277,080 56.5
Totals 0 0 27,416 -27,416 .0% 82 553 -553 .0% 23,536 20,486 156,682 159,416 -2,734 98.2% 16,232 142,611 14,071 109.8% 266,805 277,080 56.5%