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Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20 YTD Day 146 of 249
95% 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 7,534 188,047 172,759 15,288 108.8% 7,587 164,524 23,523 114.2% 164,524 57,890 1,176,500 1,102,969 73,530 106.6% 74,706 1,102,352 74,148 106.7% 1,788,240 1,780,789 66.0
Totals 7,534 188,047 172,759 15,288 108.8% 7,587 164,524 23,523 114.2% 164,524 57,890 1,176,500 1,102,969 73,531 106.6% 74,706 1,102,352 74,148 106.7% 1,788,240 1,780,789 66.0%