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Daily Sales Reporting - Company 10 as of 07/02/24

(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 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 622 17,450 164,631 -147,181 10.5% 611 15,556 1,894 112.1% 171,426 26,190 832,069 817,857 14,211 101.7% 25,162 827,143 4,926 100.5% 1,624,210 1,657,544 50.1
Totals 622 17,450 164,631 -147,181 10.5% 611 15,556 1,894 112.1% 171,426 26,190 832,069 817,857 14,212 101.7% 25,162 827,143 4,926 100.5% 1,624,210 1,657,544 50.1%