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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 000500 Brockway Enterprises
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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 1,471 13,335 29,663 -16,328 44.9% 1,266 9,030 4,305 147.6% 24,681 18,982 143,123 144,697 -1,574 98.9% 14,320 126,407 16,716 113.2% 266,805 277,080 51.6
Totals 1,471 13,335 29,663 -16,328 44.9% 1,266 9,030 4,305 147.6% 24,681 18,982 143,123 144,697 -1,574 98.9% 14,320 126,407 16,716 113.2% 266,805 277,080 51.6%