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Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19 YTD Day 136 of 250
58% 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 3,542 91,290 164,631 -73,341 55.4% 3,923 139,345 -48,055 65.5% 171,426 29,110 905,909 895,233 10,675 101.1% 28,474 950,932 -45,023 95.2% 1,624,210 1,657,544 54.6
Totals 3,542 91,290 164,631 -73,341 55.4% 3,923 139,345 -48,055 65.5% 171,426 29,110 905,909 895,233 10,676 101.1% 28,474 950,932 -45,023 95.2% 1,624,210 1,657,544 54.6%