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Daily Sales Reporting - Company 10 as of 07/14/25

(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 6 of 20 YTD Day 133 of 249
30% 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 2,978 66,890 172,759 -105,869 38.7% 1,455 35,909 30,981 186.2% 164,524 53,334 1,055,343 990,675 64,667 106.5% 68,574 973,737 81,606 108.3% 1,788,240 1,780,789 59.2
Totals 2,978 66,890 172,759 -105,869 38.7% 1,455 35,909 30,981 186.2% 164,524 53,334 1,055,343 990,675 64,668 106.5% 68,574 973,737 81,606 108.3% 1,788,240 1,780,789 59.2%