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Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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 2,363 29,834 23,162 6,672 128.8% 3,017 21,119 8,715 141.2% 21,119 17,308 254,196 177,775 76,420 142.9% 20,069 174,300 79,896 145.8% 312,288 301,990 84.1
0067 JOSH TINKER - RHODES 0 0 1,449 -1,449 .0% 203 1,393 -1,393 .0% 1,393 34 1,240 1,376 -136 90.0% 203 1,393 -153 89.0% 2,001 1,901 65.2
Totals 2,363 29,834 24,611 5,223 121.2% 3,220 22,512 7,322 132.5% 22,512 17,342 255,436 179,151 76,285 142.5% 20,272 175,693 79,743 145.3% 314,289 303,891 84.0%