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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 000003 Burgoyne Sales Inc
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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 7,716 195,400 172,759 22,641 113.1% 7,587 164,524 30,876 118.7% 164,524 58,072 1,183,854 1,111,607 72,247 106.4% 74,706 1,102,352 81,502 107.3% 1,788,240 1,780,789 66.4
Totals 7,716 195,400 172,759 22,641 113.1% 7,587 164,524 30,876 118.7% 164,524 58,072 1,183,854 1,111,607 72,247 106.4% 74,706 1,102,352 81,502 107.3% 1,788,240 1,780,789 66.4%