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Daily Sales Reporting - Company 10 as of 06/27/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000635 J.K. NEUHAUSER SALES
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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 916 28,094 67,390 -39,296 41.6% 1,935 68,383 -40,289 41.0% 69,200 4,302 184,176 177,484 6,691 103.7% 4,472 182,451 1,725 100.9% 439,299 405,678 45.3
Totals 916 28,094 67,390 -39,296 41.6% 1,935 68,383 -40,289 41.0% 69,200 4,302 184,176 177,484 6,692 103.7% 4,472 182,451 1,725 100.9% 439,299 405,678 45.3%