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Daily Sales Reporting - Company 10 as of 07/02/24

(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 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 387 3,068 20,232 -17,164 15.1% 301 1,517 1,551 202.2% 21,173 16,879 151,011 114,732 36,278 131.6% 14,491 123,412 27,599 122.3% 248,908 238,763 63.2
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% 21 147 -147 .0% 1,065 560 5,238 6,748 -1,510 77.6% 690 6,711 -1,473 78.0% 14,427 11,984 43.7
Totals 531 3,820 21,262 -17,442 17.9% 322 1,664 2,156 229.5% 22,238 17,583 157,001 121,556 35,445 129.1% 15,187 130,206 26,795 120.5% 263,418 250,823 62.5%