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Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19 YTD Day 131 of 250
32% 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 425 76,865 224,331 -147,466 34.2% 331 54,121 22,744 142.0% 217,607 27,302 907,060 934,289 -27,229 97.0% 27,622 886,087 20,973 102.3% 1,815,783 1,814,121 49.9
Totals 425 76,865 224,331 -147,466 34.2% 331 54,121 22,744 142.0% 217,607 27,302 907,060 934,289 -27,229 97.0% 27,622 886,087 20,973 102.3% 1,815,783 1,814,121 49.9%