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Daily Sales Reporting - Company 10 as of 07/07/25

(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 July 1 of 20 YTD Day 128 of 249
5% of Fiscal Period Complete 51% 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 1 188 62,085 -61,897 .3% 0 0 188 .0% 57,559 5,508 207,124 192,587 14,536 107.5% 4,854 185,434 21,690 111.6% 396,492 449,137 46.1
Totals 1 188 62,085 -61,897 .3% 0 0 188 .0% 57,559 5,508 207,124 192,587 14,537 107.5% 4,854 185,434 21,690 111.6% 396,492 449,137 46.1%