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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 554 28,944 42,267 -13,323 68.4% 887 30,634 -1,690 94.4% 40,342 4,857 213,183 206,808 6,374 103.0% 5,368 213,902 -719 99.6% 439,299 405,678 52.5
Totals 554 28,944 42,267 -13,323 68.4% 887 30,634 -1,690 94.4% 40,342 4,857 213,183 206,808 6,375 103.0% 5,368 213,902 -719 99.6% 439,299 405,678 52.5%