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Daily Sales Reporting - Company 10 as of 07/02/24

(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 July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 42 4,308 42,267 -37,959 10.1% 2 508 3,800 848.0% 40,342 4,345 188,547 184,829 3,717 102.0% 4,483 183,776 4,771 102.5% 439,299 405,678 46.4
Totals 42 4,308 42,267 -37,959 10.1% 2 508 3,800 848.0% 40,342 4,345 188,547 184,829 3,718 102.0% 4,483 183,776 4,771 102.5% 439,299 405,678 46.4%