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Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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 3,526 142,458 169,147 -26,689 84.2% 4,531 143,862 -1,404 99.0% 143,862 30,413 1,099,929 1,031,626 68,302 106.6% 30,215 960,137 139,792 114.5% 1,690,700 1,980,835 55.5
Totals 3,526 142,458 169,147 -26,689 84.2% 4,531 143,862 -1,404 99.0% 143,862 30,413 1,099,929 1,031,626 68,303 106.6% 30,215 960,137 139,792 114.5% 1,690,700 1,980,835 55.5%