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Daily Sales Reporting - Company 10 as of 07/08/24

(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 5 of 19 YTD Day 130 of 250
26% 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 526 4,026 20,232 -16,206 19.8% 398 4,044 -18 99.5% 21,173 17,018 151,969 117,767 34,201 129.0% 14,588 125,938 26,031 120.6% 248,908 238,763 63.6
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 62 527 1,030 -503 51.1% 23 337 190 156.3% 1,065 622 5,765 6,902 -1,137 83.5% 692 6,900 -1,135 83.5% 14,427 11,984 48.1
Totals 732 5,305 21,262 -15,957 24.9% 421 4,381 924 121.0% 22,238 17,784 158,486 124,745 33,741 127.0% 15,286 132,921 25,565 119.2% 263,418 250,823 63.1%