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Daily Sales Reporting - Company 10 as of 06/28/24

(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 23 of 23 YTD Day 125 of 250
100% 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 4,673 143,444 193,918 -50,474 73.9% 4,861 174,817 -31,373 82.0% 176,972 25,568 814,619 799,748 14,871 101.8% 24,451 809,432 5,187 100.6% 1,624,210 1,657,544 49.1
Totals 4,673 143,444 193,918 -50,474 73.9% 4,861 174,817 -31,373 82.0% 176,972 25,568 814,619 799,748 14,871 101.8% 24,451 809,432 5,187 100.6% 1,624,210 1,657,544 49.1%