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Daily Sales Reporting - Company 10 as of 06/30/25

(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 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 3,200 28,119 23,160 4,959 121.4% 2,312 21,901 6,218 128.3% 22,917 14,877 223,311 152,761 70,549 146.1% 16,926 152,164 71,147 146.7% 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 3,205 28,455 23,160 5,295 122.8% 2,312 21,901 6,554 129.9% 22,917 14,911 224,551 152,761 71,790 146.9% 16,926 152,164 72,387 147.5% 314,289 303,891 73.8%