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

(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 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 457 77,631 224,331 -146,700 34.6% 1,021 67,386 10,245 115.2% 217,607 27,334 907,826 945,506 -37,680 96.0% 28,312 899,351 8,475 100.9% 1,815,783 1,814,121 50.0
Totals 457 77,631 224,331 -146,700 34.6% 1,021 67,386 10,245 115.2% 217,607 27,334 907,826 945,506 -37,680 96.0% 28,312 899,351 8,475 100.9% 1,815,783 1,814,121 50.0%