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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 773 42,254 39,760 2,494 106.2% 1,168 53,847 -11,593 78.4% 56,171 5,627 227,688 220,242 7,445 103.3% 6,249 235,773 -8,085 96.5% 398,179 437,669 52.0
Totals 773 42,254 39,760 2,494 106.2% 1,168 53,847 -11,593 78.4% 56,171 5,627 227,688 220,242 7,446 103.3% 6,249 235,773 -8,085 96.5% 398,179 437,669 52.0%