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Daily Sales Reporting - Company 10 as of 06/30/25

(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 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 3,351 119,728 155,675 -35,947 76.9% 4,317 133,325 -13,597 89.8% 143,638 25,778 928,733 850,699 78,033 109.1% 25,303 805,963 122,770 115.2% 1,690,700 1,980,835 46.8
Totals 3,351 119,728 155,675 -35,947 76.9% 4,317 133,325 -13,597 89.8% 143,638 25,778 928,733 850,699 78,034 109.1% 25,303 805,963 122,770 115.2% 1,690,700 1,980,835 46.8%