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Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 4,460 148,465 155,675 -7,210 95.3% 4,698 143,638 4,827 103.3% 143,638 26,887 957,471 870,937 86,534 109.9% 25,684 816,276 141,195 117.2% 1,690,700 1,980,835 48.3
Totals 4,460 148,465 155,675 -7,210 95.3% 4,698 143,638 4,827 103.3% 143,638 26,887 957,471 870,937 86,534 109.9% 25,684 816,276 141,195 117.2% 1,690,700 1,980,835 48.3%