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Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20 YTD Day 143 of 249
80% 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 2,570 21,561 29,663 -8,102 72.6% 2,584 18,156 3,405 118.7% 24,681 20,081 151,349 152,113 -764 99.4% 15,638 135,533 15,816 111.6% 266,805 277,080 54.6
Totals 2,570 21,561 29,663 -8,102 72.6% 2,584 18,156 3,405 118.7% 24,681 20,081 151,349 152,113 -764 99.4% 15,638 135,533 15,816 111.6% 266,805 277,080 54.6%