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Daily Sales Reporting - Company 10 as of 06/27/25

(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 June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 3,180 28,002 23,160 4,842 120.9% 2,052 20,406 7,596 137.2% 22,917 14,857 223,194 151,834 71,359 146.9% 16,666 150,670 72,524 148.1% 312,288 301,990 73.9
0067 JOSH TINKER - RHODES 5 336 0 336 .0% 0 0 336 .0% 0 34 1,240 0 1,240 .0% 0 0 1,240 .0% 2,001 1,901 65.2
Totals 3,185 28,338 23,160 5,178 122.3% 2,052 20,406 7,932 138.8% 22,917 14,891 224,434 151,834 72,600 147.8% 16,666 150,670 73,764 148.9% 314,289 303,891 73.8%