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Daily Sales Reporting - Company 10 as of 07/08/24

(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 5 of 19 YTD Day 130 of 250
26% 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 220 71,038 224,331 -153,293 31.6% 267 52,610 18,428 135.0% 217,607 27,097 901,233 920,830 -19,597 97.8% 27,558 884,576 16,657 101.8% 1,815,783 1,814,121 49.6
Totals 220 71,038 224,331 -153,293 31.6% 267 52,610 18,428 135.0% 217,607 27,097 901,233 920,830 -19,597 97.8% 27,558 884,576 16,657 101.8% 1,815,783 1,814,121 49.6%