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Daily Sales Reporting - Company 10 as of 08/04/25

(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 1 of 20 YTD Day 148 of 249
5% 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 0 0 177,673 -177,673 .0% 1,678 36,351 -36,351 .0% 151,154 30,463 1,101,439 1,048,967 52,471 105.0% 31,893 996,488 104,951 110.5% 1,690,700 1,980,835 55.6
Totals 0 0 177,673 -177,673 .0% 1,678 36,351 -36,351 .0% 151,154 30,463 1,101,439 1,048,967 52,472 105.0% 31,893 996,488 104,951 110.5% 1,690,700 1,980,835 55.6%