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Daily Sales Reporting - Company 10 as of 07/08/24

(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 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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 96 7,560 42,267 -34,707 17.8% 321 10,561 -3,001 71.5% 40,342 4,399 191,799 191,169 629 100.3% 4,802 193,829 -2,030 98.9% 439,299 405,678 47.2
Totals 96 7,560 42,267 -34,707 17.8% 321 10,561 -3,001 71.5% 40,342 4,399 191,799 191,169 630 100.3% 4,802 193,829 -2,030 98.9% 439,299 405,678 47.2%