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

(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 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 2,991 125,806 169,147 -43,341 74.3% 3,840 124,676 1,130 100.9% 143,862 29,878 1,083,276 997,797 85,478 108.5% 29,524 940,951 142,325 115.1% 1,690,700 1,980,835 54.6
Totals 2,991 125,806 169,147 -43,341 74.3% 3,840 124,676 1,130 100.9% 143,862 29,878 1,083,276 997,797 85,479 108.5% 29,524 940,951 142,325 115.1% 1,690,700 1,980,835 54.6%