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Daily Sales Reporting - Company 10 as of 06/27/25

(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 June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 3,162 114,655 155,675 -41,020 73.6% 4,206 129,961 -15,306 88.2% 143,638 25,589 923,661 844,472 79,188 109.3% 25,192 802,599 121,062 115.0% 1,690,700 1,980,835 46.6
Totals 3,162 114,655 155,675 -41,020 73.6% 4,206 129,961 -15,306 88.2% 143,638 25,589 923,661 844,472 79,189 109.3% 25,192 802,599 121,062 115.0% 1,690,700 1,980,835 46.6%