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Daily Sales Reporting - Company 10 as of 08/05/25

(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 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 594 11,879 163,048 -151,169 7.2% 638 14,818 -2,939 80.1% 155,204 58,666 1,195,732 1,127,911 67,820 106.0% 75,344 1,117,170 78,562 107.0% 1,788,240 1,780,789 67.1
Totals 594 11,879 163,048 -151,169 7.2% 638 14,818 -2,939 80.1% 155,204 58,666 1,195,732 1,127,911 67,821 106.0% 75,344 1,117,170 78,562 107.0% 1,788,240 1,780,789 67.1%