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Daily Sales Reporting - Company 10 as of 07/11/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000603 BENOIST CO
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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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 256 11,845 39,760 -27,915 29.7% 1,103 46,227 -34,382 25.6% 56,171 5,110 197,279 218,254 -20,975 90.3% 6,184 228,153 -30,874 86.4% 398,179 437,669 45.0
Totals 256 11,845 39,760 -27,915 29.7% 1,103 46,227 -34,382 25.6% 56,171 5,110 197,279 218,254 -20,975 90.3% 6,184 228,153 -30,874 86.4% 398,179 437,669 45.0%