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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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% 718 22,487 -13,886 38.2% 40,342 4,432 192,840 200,045 -7,205 96.3% 5,199 205,755 -12,915 93.7% 439,299 405,678 47.5
Totals 129 8,601 42,267 -33,666 20.3% 718 22,487 -13,886 38.2% 40,342 4,432 192,840 200,045 -7,205 96.3% 5,199 205,755 -12,915 93.7% 439,299 405,678 47.5%