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Daily Sales Reporting - Company 10 as of 08/23/24

(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 Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 4,916 150,789 121,876 28,913 123.7% 4,033 133,626 17,163 112.8% 133,626 35,015 1,109,270 1,069,277 39,993 103.7% 33,706 1,116,639 -7,369 99.3% 1,624,210 1,615,100 68.6
Totals 4,916 150,789 121,876 28,913 123.7% 4,033 133,626 17,163 112.8% 133,626 35,015 1,109,270 1,069,277 39,993 103.7% 33,706 1,116,639 -7,369 99.3% 1,624,210 1,615,100 68.6%