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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% 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 11 79 30,057 -29,978 .2% 136 1,718 -1,639 4.5% 27,420 17,472 256,043 180,436 75,606 141.9% 20,205 176,018 80,025 145.4% 312,288 301,990 84.7
0067 JOSH TINKER - RHODES 0 0 147 -147 .0% 0 0 0 .0% 135 34 1,240 1,456 -216 85.1% 203 1,393 -153 89.0% 2,001 1,901 65.2
Totals 11 79 30,204 -30,125 .2% 136 1,718 -1,639 4.5% 27,555 17,506 257,283 181,892 75,391 141.4% 20,408 177,411 79,872 145.0% 314,289 303,891 84.6%