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Daily Sales Reporting - Company 10 as of 07/03/24

(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 3 of 19 YTD Day 128 of 250
16% 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 148 68,008 224,331 -156,323 30.3% 235 51,923 16,085 130.9% 217,607 27,025 898,204 898,396 -192 99.9% 27,526 883,889 14,315 101.6% 1,815,783 1,814,121 49.5
Totals 148 68,008 224,331 -156,323 30.3% 235 51,923 16,085 130.9% 217,607 27,025 898,204 898,396 -192 99.9% 27,526 883,889 14,315 101.6% 1,815,783 1,814,121 49.5%