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

(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 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 1,351 34,241 164,631 -130,390 20.7% 2,444 81,157 -46,916 42.1% 171,426 26,919 848,860 860,661 -11,801 98.6% 26,995 892,745 -43,885 95.0% 1,624,210 1,657,544 51.2
Totals 1,351 34,241 164,631 -130,390 20.7% 2,444 81,157 -46,916 42.1% 171,426 26,919 848,860 860,661 -11,801 98.6% 26,995 892,745 -43,885 95.0% 1,624,210 1,657,544 51.2%