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Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 3,268 29,171 23,160 6,011 125.9% 2,438 22,917 6,254 127.2% 22,917 14,945 224,363 155,772 68,591 144.0% 17,052 153,181 71,182 146.4% 312,288 301,990 74.2
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 3,273 29,507 23,160 6,347 127.4% 2,438 22,917 6,590 128.7% 22,917 14,979 225,603 155,772 69,831 144.8% 17,052 153,181 72,422 147.2% 314,289 303,891 74.2%