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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 18 207 31,270 -31,063 .6% 0 0 207 .0% 28,499 6,815 272,662 253,131 19,530 107.7% 5,943 242,993 29,669 112.2% 396,492 449,137 60.7
Totals 18 207 31,270 -31,063 .6% 0 0 207 .0% 28,499 6,815 272,662 253,131 19,531 107.7% 5,943 242,993 29,669 112.2% 396,492 449,137 60.7%