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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 1,711 10,324 20,232 -9,908 51.0% 1,717 13,583 -3,259 76.0% 21,173 18,203 158,267 125,253 33,013 126.3% 15,907 135,477 22,790 116.8% 248,908 238,763 66.2
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 7,283 -1,304 82.0% 692 6,900 -921 86.6% 14,427 11,984 49.8
Totals 1,991 12,112 21,262 -9,150 56.9% 1,740 13,920 -1,808 87.0% 22,238 19,043 165,293 132,612 32,681 124.6% 16,605 142,460 22,833 116.0% 263,418 250,823 65.9%