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Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 1,462 18,692 23,162 -4,470 80.7% 1,798 11,065 7,627 168.9% 21,119 16,407 243,054 169,669 73,384 143.2% 18,850 164,246 78,808 147.9% 312,288 301,990 80.4
0067 JOSH TINKER - RHODES 0 0 1,449 -1,449 .0% 193 1,047 -1,047 .0% 1,393 34 1,240 869 370 142.6% 193 1,047 193 118.4% 2,001 1,901 65.2
Totals 1,462 18,692 24,611 -5,919 75.9% 1,991 12,112 6,580 154.3% 22,512 16,441 244,294 170,538 73,756 143.2% 19,043 165,293 79,001 147.7% 314,289 303,891 80.3%