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Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 1,846 21,613 23,162 -1,549 93.3% 2,078 14,131 7,482 152.9% 21,119 16,791 245,975 171,985 73,989 143.0% 19,130 167,312 78,663 147.0% 312,288 301,990 81.4
0067 JOSH TINKER - RHODES 0 0 1,449 -1,449 .0% 203 1,393 -1,393 .0% 1,393 34 1,240 1,014 225 122.2% 203 1,393 -153 89.0% 2,001 1,901 65.2
Totals 1,846 21,613 24,611 -2,998 87.8% 2,281 15,524 6,089 139.2% 22,512 16,825 247,215 172,999 74,216 142.8% 19,333 168,705 78,510 146.5% 314,289 303,891 81.3%