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Daily Sales Reporting - Company 10 as of 08/01/25

(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 July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 3,576 143,969 169,147 -25,178 85.1% 4,531 143,862 107 100.0% 143,862 30,463 1,101,439 1,040,084 61,355 105.8% 30,215 960,137 141,302 114.7% 1,690,700 1,980,835 55.6
Totals 3,576 143,969 169,147 -25,178 85.1% 4,531 143,862 107 100.0% 143,862 30,463 1,101,439 1,040,084 61,355 105.8% 30,215 960,137 141,302 114.7% 1,690,700 1,980,835 55.6%