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Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19 YTD Day 136 of 250
58% 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 521 23,550 42,267 -18,717 55.7% 840 28,899 -5,349 81.4% 40,342 4,824 207,789 204,694 3,094 101.5% 5,321 212,167 -4,378 97.9% 439,299 405,678 51.2
Totals 521 23,550 42,267 -18,717 55.7% 840 28,899 -5,349 81.4% 40,342 4,824 207,789 204,694 3,095 101.5% 5,321 212,167 -4,378 97.9% 439,299 405,678 51.2%