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Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 5,560 143,373 172,759 -29,386 82.9% 5,635 122,184 21,189 117.3% 164,524 55,916 1,131,826 1,042,503 89,322 108.5% 72,754 1,060,012 71,814 106.7% 1,788,240 1,780,789 63.5
Totals 5,560 143,373 172,759 -29,386 82.9% 5,635 122,184 21,189 117.3% 164,524 55,916 1,131,826 1,042,503 89,323 108.5% 72,754 1,060,012 71,814 106.7% 1,788,240 1,780,789 63.5%