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Daily Sales Reporting - Company 10 as of 06/27/24

(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 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 4,667 143,051 193,918 -50,867 73.7% 4,502 162,125 -19,074 88.2% 176,972 25,562 814,227 791,991 22,235 102.8% 24,092 796,740 17,487 102.1% 1,624,210 1,657,544 49.1
Totals 4,667 143,051 193,918 -50,867 73.7% 4,502 162,125 -19,074 88.2% 176,972 25,562 814,227 791,991 22,236 102.8% 24,092 796,740 17,487 102.1% 1,624,210 1,657,544 49.1%