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Daily Sales Reporting - Company 10 as of 07/03/24

(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 3 of 19 YTD Day 128 of 250
16% 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 849 22,473 164,631 -142,158 13.6% 1,710 56,706 -34,233 39.6% 171,426 26,417 837,092 826,088 11,003 101.3% 26,261 868,293 -31,201 96.4% 1,624,210 1,657,544 50.5
Totals 849 22,473 164,631 -142,158 13.6% 1,710 56,706 -34,233 39.6% 171,426 26,417 837,092 826,088 11,004 101.3% 26,261 868,293 -31,201 96.4% 1,624,210 1,657,544 50.5%