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

(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 15 of 20 YTD Day 142 of 249
75% 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 1,852 21,850 23,162 -1,312 94.3% 2,306 15,698 6,152 139.1% 21,119 16,797 246,213 173,143 73,069 142.2% 19,358 168,879 77,334 145.7% 312,288 301,990 81.5
0067 JOSH TINKER - RHODES 0 0 1,449 -1,449 .0% 203 1,393 -1,393 .0% 1,393 34 1,240 1,086 153 114.1% 203 1,393 -153 89.0% 2,001 1,901 65.2
Totals 1,852 21,850 24,611 -2,761 88.7% 2,509 17,091 4,759 127.8% 22,512 16,831 247,453 174,229 73,224 142.0% 19,561 170,272 77,181 145.3% 314,289 303,891 81.4%