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Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 1,258 64,688 62,085 2,603 104.1% 1,089 57,559 7,129 112.3% 57,559 6,765 271,624 242,255 29,368 112.1% 5,943 242,993 28,631 111.7% 396,492 449,137 60.4
Totals 1,258 64,688 62,085 2,603 104.1% 1,089 57,559 7,129 112.3% 57,559 6,765 271,624 242,255 29,369 112.1% 5,943 242,993 28,631 111.7% 396,492 449,137 60.4%