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Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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 3,702 120,835 164,631 -43,796 73.3% 4,018 142,369 -21,534 84.8% 171,426 29,270 935,453 911,697 23,755 102.6% 28,569 953,956 -18,503 98.0% 1,624,210 1,657,544 56.4
Totals 3,702 120,835 164,631 -43,796 73.3% 4,018 142,369 -21,534 84.8% 171,426 29,270 935,453 911,697 23,756 102.6% 28,569 953,956 -18,503 98.0% 1,624,210 1,657,544 56.4%