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Daily Sales Reporting - Company 10 as of 06/25/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000144 SUMMIT SALES & MARKE
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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 2,233 20,962 24,077 -3,115 87.0% 2,763 20,204 758 103.7% 25,967 16,366 146,927 109,376 37,550 134.3% 13,786 116,131 30,796 126.5% 248,908 238,763 61.5
0067 JOSH TINKER - RHODES 0 0 0 0 .0% 0 0 0 .0% 0 0 0 76 -76 .0% 6 83 -83 .0% 83 76 .0
0140 Unknown 79 938 700 238 134.0% 51 349 589 268.7% 403 560 5,238 6,544 -1,306 80.0% 666 6,510 -1,272 80.4% 14,427 11,984 43.7
Totals 2,312 21,900 24,777 -2,877 88.3% 2,814 20,553 1,347 106.5% 26,370 16,926 152,165 115,996 36,169 131.1% 14,458 122,724 29,441 123.9% 263,418 250,823 60.6%