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Daily Sales Reporting - Company 10 as of 06/27/25

(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 June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 21 2,575 2,839 -264 90.7% 27 2,833 -258 90.8% 2,833 101 13,131 25,042 -11,911 52.4% 129 25,538 -12,407 51.4% 54,257 61,081 21.4
0328 PATRICK BERKHEIMER - JK N 0 0 0 0 .0% 0 0 0 .0% 0 2 24,779 17,913 6,866 138.3% 2 17,952 6,827 138.0% 45,682 38,706 64.0
Totals 21 2,575 2,839 -264 90.7% 27 2,833 -258 90.8% 2,833 103 37,910 42,955 -5,045 88.2% 131 43,490 -5,580 87.1% 99,939 99,787 37.9%