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Daily Sales Reporting - Company 10 as of 07/14/25

(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 6 of 20 YTD Day 133 of 249
30% of Fiscal Period Complete 53% 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 691 8,724 23,162 -14,438 37.6% 649 5,390 3,334 161.8% 21,119 15,636 233,087 162,720 70,366 143.2% 17,701 158,570 74,517 146.9% 312,288 301,990 77.1
0067 JOSH TINKER - RHODES 0 0 1,449 -1,449 .0% 144 752 -752 .0% 1,393 34 1,240 434 805 285.2% 144 752 488 164.8% 2,001 1,901 65.2
Totals 691 8,724 24,611 -15,887 35.4% 793 6,142 2,582 142.0% 22,512 15,670 234,327 163,154 71,173 143.6% 17,845 159,322 75,005 147.0% 314,289 303,891 77.1%