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Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19 YTD Day 138 of 250
68% 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 1,991 13,390 20,232 -6,842 66.1% 1,717 13,583 -193 98.5% 21,173 18,483 161,333 126,264 35,068 127.7% 15,907 135,477 25,856 119.0% 248,908 238,763 67.5
0067 JOSH TINKER - RHODES 203 1,393 0 1,393 .0% 0 0 1,393 .0% 0 203 1,393 76 1,317 1832.8% 6 83 1,310 1678.3% 83 76 1,832.8
0140 Unknown 87 741 1,030 -289 71.9% 78 571 170 129.7% 1,065 647 5,979 7,335 -1,356 81.5% 747 7,135 -1,156 83.7% 14,427 11,984 49.8
Totals 2,281 15,524 21,262 -5,738 73.0% 1,795 14,154 1,370 109.6% 22,238 19,333 168,705 133,675 35,030 126.2% 16,660 142,695 26,010 118.2% 263,418 250,823 67.2%