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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 2,975 26,893 29,663 -2,770 90.6% 3,096 24,681 2,212 108.9% 24,681 20,486 156,682 158,046 -1,364 99.1% 16,150 142,058 14,624 110.2% 266,805 277,080 56.5
Totals 2,975 26,893 29,663 -2,770 90.6% 3,096 24,681 2,212 108.9% 24,681 20,486 156,682 158,046 -1,364 99.1% 16,150 142,058 14,624 110.2% 266,805 277,080 56.5%