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Daily Sales Reporting - Company 10 as of 08/23/24

(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 Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 2,476 26,226 16,154 10,072 162.3% 1,719 17,055 9,171 153.7% 17,055 21,864 194,377 148,892 45,485 130.5% 18,304 160,123 34,254 121.3% 248,908 238,763 81.4
0067 JOSH TINKER - RHODES 14 135 0 135 .0% 0 0 135 .0% 0 217 1,529 76 1,453 2011.8% 6 83 1,446 1842.1% 83 76 2,011.8
0140 Unknown 93 1,194 267 927 447.1% 33 286 908 417.4% 286 774 7,343 7,933 -590 92.5% 787 7,914 -571 92.7% 14,427 11,984 61.2
Totals 2,583 27,555 16,421 11,134 167.8% 1,752 17,341 10,214 158.9% 17,341 22,855 203,249 156,901 46,348 129.5% 19,097 168,120 35,129 120.8% 263,418 250,823 81.0%