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Daily Sales Reporting - Company 10 as of 08/05/25

(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 Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 81 177,673 -177,592 .0% 2,004 44,335 -44,254 .1% 151,154 30,464 1,101,520 1,057,851 43,668 104.1% 32,219 1,004,473 97,047 109.6% 1,690,700 1,980,835 55.6
Totals 1 81 177,673 -177,592 .0% 2,004 44,335 -44,254 .1% 151,154 30,464 1,101,520 1,057,851 43,669 104.1% 32,219 1,004,473 97,047 109.6% 1,690,700 1,980,835 55.6%