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Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19 YTD Day 135 of 250
53% 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 3,173 83,351 164,631 -81,280 50.6% 3,840 137,959 -54,608 60.4% 171,426 28,741 897,970 887,002 10,967 101.2% 28,391 949,546 -51,576 94.5% 1,624,210 1,657,544 54.1
Totals 3,173 83,351 164,631 -81,280 50.6% 3,840 137,959 -54,608 60.4% 171,426 28,741 897,970 887,002 10,968 101.2% 28,391 949,546 -51,576 94.5% 1,624,210 1,657,544 54.1%