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Daily Sales Reporting - Company 10 as of 07/21/25

(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 11 of 20 YTD Day 138 of 249
55% of Fiscal Period Complete 55% 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 1,256 17,175 23,162 -5,987 74.1% 1,535 9,209 7,966 186.5% 21,119 16,201 241,538 168,511 73,026 143.3% 18,587 162,390 79,148 148.7% 312,288 301,990 79.9
0067 JOSH TINKER - RHODES 0 0 1,449 -1,449 .0% 193 1,047 -1,047 .0% 1,393 34 1,240 796 443 155.5% 193 1,047 193 118.4% 2,001 1,901 65.2
Totals 1,256 17,175 24,611 -7,436 69.7% 1,728 10,256 6,919 167.4% 22,512 16,235 242,778 169,307 73,471 143.3% 18,780 163,437 79,341 148.5% 314,289 303,891 79.8%