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Daily Sales Reporting - Company 10 as of 06/27/24

(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 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 2,269 21,384 24,077 -2,693 88.8% 2,822 21,354 30 100.1% 25,967 16,402 147,349 111,543 35,805 132.0% 13,845 117,281 30,068 125.6% 248,908 238,763 61.7
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% 54 403 535 232.7% 403 560 5,238 6,607 -1,369 79.2% 669 6,563 -1,325 79.8% 14,427 11,984 43.7
Totals 2,348 22,322 24,777 -2,455 90.0% 2,876 21,757 565 102.5% 26,370 16,962 152,587 118,226 34,361 129.0% 14,520 123,927 28,660 123.1% 263,418 250,823 60.8%