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Daily Sales Reporting - Company 10 as of 07/18/25

(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 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 5,234 134,907 172,759 -37,852 78.0% 4,862 100,762 34,145 133.8% 164,524 55,590 1,123,360 1,025,227 98,132 109.5% 71,981 1,038,590 84,770 108.1% 1,788,240 1,780,789 63.0
Totals 5,234 134,907 172,759 -37,852 78.0% 4,862 100,762 34,145 133.8% 164,524 55,590 1,123,360 1,025,227 98,133 109.5% 71,981 1,038,590 84,770 108.1% 1,788,240 1,780,789 63.0%