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Daily Sales Reporting - Company 10 as of 07/21/25

(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 11 of 20 YTD Day 138 of 249
55% of Fiscal Period Complete 55% 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 2,930 124,503 169,147 -44,644 73.6% 3,542 91,290 33,213 136.3% 143,862 29,817 1,081,974 963,967 118,006 112.2% 29,226 907,566 174,408 119.2% 1,690,700 1,980,835 54.6
Totals 2,930 124,503 169,147 -44,644 73.6% 3,542 91,290 33,213 136.3% 143,862 29,817 1,081,974 963,967 118,007 112.2% 29,226 907,566 174,408 119.2% 1,690,700 1,980,835 54.6%