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Daily Sales Reporting - Company 10 as of 07/01/24

(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 July 1 of 19 YTD Day 126 of 250
5% 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 84 1,514 20,232 -18,718 7.4% 278 1,213 301 124.8% 21,173 16,576 149,457 113,518 35,938 131.6% 14,468 123,107 26,350 121.4% 248,908 238,763 62.5
0067 JOSH TINKER - RHODES 144 752 0 752 .0% 0 0 752 .0% 0 144 752 76 676 989.4% 6 83 669 906.0% 83 76 989.4
0140 Unknown 0 0 1,030 -1,030 .0% 0 0 0 .0% 1,065 560 5,238 6,686 -1,448 78.3% 669 6,563 -1,325 79.8% 14,427 11,984 43.7
Totals 228 2,266 21,262 -18,996 10.6% 278 1,213 1,053 186.8% 22,238 17,280 155,447 120,280 35,167 129.2% 15,143 129,753 25,694 119.8% 263,418 250,823 61.9%