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Daily Sales Reporting - Company 10 as of 07/05/24

(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 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 149 68,068 224,331 -156,263 30.3% 235 51,923 16,145 131.0% 217,607 27,026 898,264 909,613 -11,349 98.7% 27,526 883,889 14,375 101.6% 1,815,783 1,814,121 49.5
Totals 149 68,068 224,331 -156,263 30.3% 235 51,923 16,145 131.0% 217,607 27,026 898,264 909,613 -11,349 98.7% 27,526 883,889 14,375 101.6% 1,815,783 1,814,121 49.5%