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Daily Sales Reporting - Company 10 as of 07/01/24

(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 July 1 of 19 YTD Day 126 of 250
5% 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 68 65,532 224,331 -158,799 29.2% 1 108 65,424 .0% 217,607 26,945 895,727 873,720 22,006 102.5% 27,292 832,073 63,654 107.6% 1,815,783 1,814,121 49.3
Totals 68 65,532 224,331 -158,799 29.2% 1 108 65,424 60,677.7% 217,607 26,945 895,727 873,720 22,007 102.5% 27,292 832,073 63,654 107.6% 1,815,783 1,814,121 49.3%