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Daily Sales Reporting - Company 10 as of 07/11/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Channel HVACR Channel
Agent 000616 JOHN ALBRITTON CO
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Month of July 8 of 19 YTD Day 133 of 250
42% 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 1,633 46,050 164,631 -118,581 27.9% 3,127 97,670 -51,620 47.1% 171,426 27,201 860,669 868,893 -8,224 99.0% 27,678 909,257 -48,588 94.6% 1,624,210 1,657,544 51.9
Totals 1,633 46,050 164,631 -118,581 27.9% 3,127 97,670 -51,620 47.1% 171,426 27,201 860,669 868,893 -8,224 99.0% 27,678 909,257 -48,588 94.6% 1,624,210 1,657,544 51.9%