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Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 1,592 14,343 29,663 -15,320 48.3% 2,219 15,712 -1,369 91.2% 24,681 19,103 144,132 147,663 -3,531 97.6% 15,273 133,089 11,043 108.2% 266,805 277,080 52.0
Totals 1,592 14,343 29,663 -15,320 48.3% 2,219 15,712 -1,369 91.2% 24,681 19,103 144,132 147,663 -3,531 97.6% 15,273 133,089 11,043 108.2% 266,805 277,080 52.0%