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Daily Sales Reporting - Company 10 as of 07/14/25

(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 6 of 20 YTD Day 133 of 249
30% of Fiscal Period Complete 53% 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 813 47,385 62,085 -14,700 76.3% 14 335 47,050 .0% 57,559 6,320 254,321 208,108 46,212 122.2% 4,868 185,769 68,552 136.9% 396,492 449,137 56.6
Totals 813 47,385 62,085 -14,700 76.3% 14 335 47,050 14,144.7% 57,559 6,320 254,321 208,108 46,213 122.2% 4,868 185,769 68,552 136.9% 396,492 449,137 56.6%