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Daily Sales Reporting - Company 10 as of 07/01/24

(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 July 1 of 19 YTD Day 126 of 250
5% 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 601 17,032 164,631 -147,599 10.3% 393 9,256 7,776 184.0% 171,426 26,169 831,651 807,979 23,671 102.9% 24,944 820,843 10,808 101.3% 1,624,210 1,657,544 50.1
Totals 601 17,032 164,631 -147,599 10.3% 393 9,256 7,776 184.0% 171,426 26,169 831,651 807,979 23,672 102.9% 24,944 820,843 10,808 101.3% 1,624,210 1,657,544 50.1%