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Daily Sales Reporting - Company 10 as of 07/05/24

(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 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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% 355 2,884 659 122.8% 21,173 16,981 151,486 116,755 34,730 129.7% 14,545 124,778 26,708 121.4% 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 34 387 1,030 -643 37.5% 23 337 50 114.8% 1,065 594 5,625 6,851 -1,226 82.1% 692 6,900 -1,275 81.5% 14,427 11,984 46.9
Totals 667 4,682 21,262 -16,580 22.0% 378 3,221 1,461 145.3% 22,238 17,719 157,863 123,682 34,181 127.6% 15,243 131,761 26,102 119.8% 263,418 250,823 62.9%