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Daily Sales Reporting - Company 10 as of 06/27/24

(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 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 6,240 188,407 173,578 14,829 108.5% 5,285 163,506 24,901 115.2% 167,147 26,865 829,895 855,560 -25,665 97.0% 27,206 828,325 1,570 100.1% 1,815,783 1,814,121 45.7
Totals 6,240 188,407 173,578 14,829 108.5% 5,285 163,506 24,901 115.2% 167,147 26,865 829,895 855,560 -25,665 97.0% 27,206 828,325 1,570 100.1% 1,815,783 1,814,121 45.7%