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Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 1,997 22,856 23,162 -306 98.6% 2,589 18,608 4,248 122.8% 21,119 16,942 247,219 175,459 71,759 140.8% 19,641 171,789 75,430 143.9% 312,288 301,990 81.8
0067 JOSH TINKER - RHODES 0 0 1,449 -1,449 .0% 203 1,393 -1,393 .0% 1,393 34 1,240 1,231 8 100.6% 203 1,393 -153 89.0% 2,001 1,901 65.2
Totals 1,997 22,856 24,611 -1,755 92.8% 2,792 20,001 2,855 114.2% 22,512 16,976 248,459 176,690 71,769 140.6% 19,844 173,182 75,277 143.4% 314,289 303,891 81.7%