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Daily Sales Reporting - Company 10 as of 08/29/24

(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 Sep 4 of 24 YTD Day 168 of 250
17% of Fiscal Period Complete 67% 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 937 5,924 28,432 -22,508 20.8% 295 2,730 3,194 216.9% 27,449 22,801 200,302 153,725 46,576 130.2% 18,599 162,852 37,450 122.9% 248,908 238,763 83.8
0067 JOSH TINKER - RHODES 0 0 0 0 .0% 0 0 0 .0% 0 217 1,529 76 1,453 2011.8% 6 83 1,446 1842.1% 83 76 2,011.8
0140 Unknown 10 125 1,916 -1,791 6.5% 102 754 -629 16.5% 1,957 784 7,468 8,258 -790 90.4% 889 8,668 -1,200 86.1% 14,427 11,984 62.3
Totals 947 6,049 30,348 -24,299 19.9% 397 3,484 2,565 173.6% 29,406 23,802 209,299 162,059 47,240 129.1% 19,494 171,603 37,696 121.9% 263,418 250,823 83.4%