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Daily Sales Reporting - Company 10 as of 06/25/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000641 HALL COMPONENTS INC
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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 6,116 183,683 173,578 10,105 105.8% 5,164 156,801 26,882 117.1% 167,147 26,741 825,171 839,938 -14,767 98.2% 27,085 821,620 3,551 100.4% 1,815,783 1,814,121 45.4
Totals 6,116 183,683 173,578 10,105 105.8% 5,164 156,801 26,882 117.1% 167,147 26,741 825,171 839,938 -14,767 98.2% 27,085 821,620 3,551 100.4% 1,815,783 1,814,121 45.4%