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Daily Sales Reporting - Company 10 as of 06/25/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000616 JOHN ALBRITTON CO
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Month of June 20 of 23 YTD Day 122 of 250
87% 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 4,292 133,131 193,918 -60,787 68.6% 3,239 116,739 16,392 114.0% 176,972 25,187 804,306 774,538 29,767 103.8% 22,829 751,354 52,952 107.0% 1,624,210 1,657,544 48.5
Totals 4,292 133,131 193,918 -60,787 68.6% 3,239 116,739 16,392 114.0% 176,972 25,187 804,306 774,538 29,768 103.8% 22,829 751,354 52,952 107.0% 1,624,210 1,657,544 48.5%