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Daily Sales Reporting - Company 10 as of 07/14/25

(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 6 of 20 YTD Day 133 of 249
30% of Fiscal Period Complete 53% 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 1,366 48,795 169,147 -120,352 28.8% 1,321 33,550 15,245 145.4% 143,862 28,253 1,006,265 921,681 84,583 109.1% 27,005 849,826 156,439 118.4% 1,690,700 1,980,835 50.8
Totals 1,366 48,795 169,147 -120,352 28.8% 1,321 33,550 15,245 145.4% 143,862 28,253 1,006,265 921,681 84,584 109.1% 27,005 849,826 156,439 118.4% 1,690,700 1,980,835 50.8%