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Daily Sales Reporting - Company 10 as of 07/03/24

(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 3 of 19 YTD Day 128 of 250
16% 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 489 3,543 20,232 -16,689 17.5% 348 2,358 1,185 150.2% 21,173 16,981 151,486 115,744 35,741 130.8% 14,538 124,253 27,233 121.9% 248,908 238,763 63.4
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% 23 337 -337 .0% 1,065 560 5,238 6,799 -1,561 77.0% 692 6,900 -1,662 75.9% 14,427 11,984 43.7
Totals 633 4,295 21,262 -16,967 20.2% 371 2,695 1,600 159.3% 22,238 17,685 157,476 122,619 34,857 128.4% 15,236 131,236 26,240 119.9% 263,418 250,823 62.7%