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Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19 YTD Day 136 of 250
58% 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 1,436 8,369 20,232 -11,863 41.3% 1,345 11,758 -3,389 71.1% 21,173 17,928 156,312 124,241 32,070 125.8% 15,535 133,652 22,660 116.9% 248,908 238,763 65.4
0067 JOSH TINKER - RHODES 193 1,047 0 1,047 .0% 0 0 1,047 .0% 0 193 1,047 76 971 1377.6% 6 83 964 1261.4% 83 76 1,377.6
0140 Unknown 87 741 1,030 -289 71.9% 23 337 404 219.8% 1,065 647 5,979 7,232 -1,253 82.6% 692 6,900 -921 86.6% 14,427 11,984 49.8
Totals 1,716 10,157 21,262 -11,105 47.7% 1,368 12,095 -1,938 83.9% 22,238 18,768 163,338 131,549 31,789 124.1% 16,233 140,635 22,703 116.1% 263,418 250,823 65.1%