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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 870 6,407 20,232 -13,825 31.6% 1,094 9,922 -3,515 64.5% 21,173 17,362 154,351 122,016 32,334 126.5% 15,284 131,816 22,535 117.0% 248,908 238,763 64.6
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 72 600 1,030 -430 58.2% 23 337 263 178.0% 1,065 632 5,837 7,119 -1,282 81.9% 692 6,900 -1,063 84.5% 14,427 11,984 48.7
Totals 1,086 7,759 21,262 -13,503 36.4% 1,117 10,259 -2,500 75.6% 22,238 18,138 160,940 129,211 31,729 124.5% 15,982 138,799 22,141 115.9% 263,418 250,823 64.1%