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Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 1,178 62,611 62,085 526 100.8% 1,089 57,559 5,052 108.7% 57,559 6,685 269,547 232,942 36,604 115.7% 5,943 242,993 26,554 110.9% 396,492 449,137 60.0
Totals 1,178 62,611 62,085 526 100.8% 1,089 57,559 5,052 108.7% 57,559 6,685 269,547 232,942 36,605 115.7% 5,943 242,993 26,554 110.9% 396,492 449,137 60.0%