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Daily Sales Reporting - Company 10 as of 06/27/25

(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 June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 1,071 34,833 32,559 2,274 106.9% 1,096 31,510 3,323 110.5% 31,510 5,483 206,313 183,947 22,365 112.1% 4,854 185,434 20,879 111.2% 396,492 449,137 45.9
Totals 1,071 34,833 32,559 2,274 106.9% 1,096 31,510 3,323 110.5% 31,510 5,483 206,313 183,947 22,366 112.1% 4,854 185,434 20,879 111.2% 396,492 449,137 45.9%