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Daily Sales Reporting - Company 10 as of 06/28/24

(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 23 of 23 YTD Day 125 of 250
100% 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 2,359 21,978 24,077 -2,099 91.2% 2,875 23,878 -1,900 92.0% 25,967 16,492 147,943 112,507 35,436 131.4% 13,898 119,805 28,138 123.4% 248,908 238,763 61.9
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 6,635 -1,397 78.9% 669 6,563 -1,325 79.8% 14,427 11,984 43.7
Totals 2,438 22,916 24,777 -1,861 92.4% 2,929 24,281 -1,365 94.3% 26,370 17,052 153,181 119,218 33,963 128.4% 14,573 126,451 26,730 121.1% 263,418 250,823 61.0%