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Daily Sales Reporting - Company 10 as of 07/21/25

(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 11 of 20 YTD Day 138 of 249
55% 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 5,392 135,939 172,759 -36,820 78.6% 5,104 110,582 25,357 122.9% 164,524 55,748 1,124,392 1,033,865 90,526 108.7% 72,223 1,048,409 75,983 107.2% 1,788,240 1,780,789 63.1
Totals 5,392 135,939 172,759 -36,820 78.6% 5,104 110,582 25,357 122.9% 164,524 55,748 1,124,392 1,033,865 90,527 108.7% 72,223 1,048,409 75,983 107.2% 1,788,240 1,780,789 63.1%