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Daily Sales Reporting - Company 10 as of 08/23/24

(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 Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 539 22,602 28,802 -6,200 78.4% 734 29,477 -6,875 76.6% 29,477 5,527 258,033 251,249 6,784 102.7% 6,379 253,087 4,946 101.9% 439,299 405,678 63.6
Totals 539 22,602 28,802 -6,200 78.4% 734 29,477 -6,875 76.6% 29,477 5,527 258,033 251,249 6,784 102.7% 6,379 253,087 4,946 101.9% 439,299 405,678 63.6%