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Daily Sales Reporting - Company 10 as of 08/01/25

(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 July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 2,516 31,602 23,162 8,440 136.4% 3,017 21,119 10,483 149.6% 21,119 17,461 255,965 178,934 77,031 143.0% 20,069 174,300 81,665 146.8% 312,288 301,990 84.7
0067 JOSH TINKER - RHODES 0 0 1,449 -1,449 .0% 203 1,393 -1,393 .0% 1,393 34 1,240 1,449 -209 85.5% 203 1,393 -153 89.0% 2,001 1,901 65.2
Totals 2,516 31,602 24,611 6,991 128.4% 3,220 22,512 9,090 140.3% 22,512 17,495 257,205 180,383 76,822 142.5% 20,272 175,693 81,512 146.3% 314,289 303,891 84.6%