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Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20 YTD Day 143 of 249
80% 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 3,112 128,642 169,147 -40,505 76.0% 4,087 130,255 -1,613 98.7% 143,862 29,999 1,086,113 1,006,254 79,858 107.9% 29,771 946,531 139,582 114.7% 1,690,700 1,980,835 54.8
Totals 3,112 128,642 169,147 -40,505 76.0% 4,087 130,255 -1,613 98.7% 143,862 29,999 1,086,113 1,006,254 79,859 107.9% 29,771 946,531 139,582 114.7% 1,690,700 1,980,835 54.8%