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Daily Sales Reporting - Company 10 as of 07/08/24

(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 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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 874 23,017 164,631 -141,614 13.9% 1,772 58,042 -35,025 39.6% 171,426 26,442 837,636 842,552 -4,916 99.4% 26,323 869,629 -31,993 96.3% 1,624,210 1,657,544 50.5
Totals 874 23,017 164,631 -141,614 13.9% 1,772 58,042 -35,025 39.6% 171,426 26,442 837,636 842,552 -4,916 99.4% 26,323 869,629 -31,993 96.3% 1,624,210 1,657,544 50.5%