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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19 YTD Day 133 of 250
42% 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 646 84,874 224,331 -139,457 37.8% 2,526 103,900 -19,026 81.6% 217,607 27,523 915,070 956,723 -41,653 95.6% 29,817 935,865 -20,795 97.7% 1,815,783 1,814,121 50.4
Totals 646 84,874 224,331 -139,457 37.8% 2,526 103,900 -19,026 81.6% 217,607 27,523 915,070 956,723 -41,653 95.6% 29,817 935,865 -20,795 97.7% 1,815,783 1,814,121 50.4%