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Daily Sales Reporting - Company 10 as of 07/02/24

(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 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 116 67,313 224,331 -157,018 30.0% 198 5,461 61,852 1232.6% 217,607 26,993 897,508 887,180 10,327 101.1% 27,489 837,426 60,082 107.1% 1,815,783 1,814,121 49.4
Totals 116 67,313 224,331 -157,018 30.0% 198 5,461 61,852 1,232.6% 217,607 26,993 897,508 887,180 10,328 101.1% 27,489 837,426 60,082 107.1% 1,815,783 1,814,121 49.4%