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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 1,867 53,679 164,631 -110,952 32.6% 3,681 134,619 -80,940 39.8% 171,426 27,435 868,298 877,124 -8,826 98.9% 28,232 946,206 -77,908 91.7% 1,624,210 1,657,544 52.3
Totals 1,867 53,679 164,631 -110,952 32.6% 3,681 134,619 -80,940 39.8% 171,426 27,435 868,298 877,124 -8,826 98.9% 28,232 946,206 -77,908 91.7% 1,624,210 1,657,544 52.3%