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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 1,088 56,234 39,760 16,474 141.4% 1,189 54,341 1,893 103.4% 56,171 5,942 241,668 226,603 15,064 106.6% 6,270 236,267 5,401 102.2% 398,179 437,669 55.2
Totals 1,088 56,234 39,760 16,474 141.4% 1,189 54,341 1,893 103.4% 56,171 5,942 241,668 226,603 15,065 106.6% 6,270 236,267 5,401 102.2% 398,179 437,669 55.2%