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Daily Sales Reporting - Company 10 as of 06/28/24

(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 23 of 23 YTD Day 125 of 250
100% 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 6,252 188,708 173,578 15,130 108.7% 5,330 165,247 23,461 114.1% 167,147 26,877 830,196 862,504 -32,308 96.2% 27,251 830,066 130 100.0% 1,815,783 1,814,121 45.7
Totals 6,252 188,708 173,578 15,130 108.7% 5,330 165,247 23,461 114.1% 167,147 26,877 830,196 862,504 -32,308 96.2% 27,251 830,066 130 100.0% 1,815,783 1,814,121 45.7%