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Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19 YTD Day 135 of 250
53% 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 917 45,785 39,760 6,025 115.1% 1,169 53,868 -8,083 84.9% 56,171 5,771 231,219 222,627 8,591 103.8% 6,250 235,795 -4,576 98.0% 398,179 437,669 52.8
Totals 917 45,785 39,760 6,025 115.1% 1,169 53,868 -8,083 84.9% 56,171 5,771 231,219 222,627 8,592 103.8% 6,250 235,795 -4,576 98.0% 398,179 437,669 52.8%