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Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 2,001 17,501 29,663 -12,162 58.9% 2,317 16,667 834 105.0% 24,681 19,512 147,289 149,147 -1,858 98.7% 15,371 134,044 13,245 109.8% 266,805 277,080 53.1
Totals 2,001 17,501 29,663 -12,162 58.9% 2,317 16,667 834 105.0% 24,681 19,512 147,289 149,147 -1,858 98.7% 15,371 134,044 13,245 109.8% 266,805 277,080 53.1%