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Daily Sales Reporting - Company 10 as of 08/23/24

(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 Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 844 28,499 33,777 -5,278 84.3% 1,309 35,296 -6,797 80.7% 35,296 6,787 271,492 256,702 14,790 105.7% 7,709 275,404 -3,912 98.5% 400,426 391,694 69.3
Totals 844 28,499 33,777 -5,278 84.3% 1,309 35,296 -6,797 80.7% 35,296 6,787 271,492 256,702 14,790 105.7% 7,709 275,404 -3,912 98.5% 400,426 391,694 69.3%