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

(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 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 129 8,601 42,267 -33,666 20.3% 389 13,422 -4,821 64.0% 40,342 4,432 192,840 195,818 -2,978 98.4% 4,870 196,690 -3,850 98.0% 439,299 405,678 47.5
Totals 129 8,601 42,267 -33,666 20.3% 389 13,422 -4,821 64.0% 40,342 4,432 192,840 195,818 -2,978 98.4% 4,870 196,690 -3,850 98.0% 439,299 405,678 47.5%