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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 000003 Burgoyne Sales Inc
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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 408 8,073 163,048 -154,975 4.9% 546 13,384 -5,311 60.3% 155,204 58,480 1,191,927 1,119,759 72,167 106.4% 75,252 1,115,736 76,191 106.8% 1,788,240 1,780,789 66.9
Totals 408 8,073 163,048 -154,975 4.9% 546 13,384 -5,311 60.3% 155,204 58,480 1,191,927 1,119,759 72,168 106.4% 75,252 1,115,736 76,191 106.8% 1,788,240 1,780,789 66.9%