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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 000500 Brockway Enterprises
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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 478 6,621 29,663 -23,042 22.3% 1,016 6,205 416 106.7% 24,681 17,989 136,410 137,281 -871 99.3% 14,070 123,582 12,828 110.3% 266,805 277,080 49.2
Totals 478 6,621 29,663 -23,042 22.3% 1,016 6,205 416 106.7% 24,681 17,989 136,410 137,281 -871 99.3% 14,070 123,582 12,828 110.3% 266,805 277,080 49.2%