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Daily Sales Reporting - Company 10 as of 06/30/25

(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 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 1,095 35,456 32,559 2,897 108.8% 1,096 31,510 3,946 112.5% 31,510 5,507 206,936 185,250 21,685 111.7% 4,854 185,434 21,502 111.5% 396,492 449,137 46.0
Totals 1,095 35,456 32,559 2,897 108.8% 1,096 31,510 3,946 112.5% 31,510 5,507 206,936 185,250 21,686 111.7% 4,854 185,434 21,502 111.5% 396,492 449,137 46.0%