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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 558 44,898 42,267 2,631 106.2% 970 32,864 12,034 136.6% 40,342 4,861 229,137 211,457 17,679 108.3% 5,451 216,132 13,005 106.0% 439,299 405,678 56.4
Totals 558 44,898 42,267 2,631 106.2% 970 32,864 12,034 136.6% 40,342 4,861 229,137 211,457 17,680 108.3% 5,451 216,132 13,005 106.0% 439,299 405,678 56.4%