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Daily Sales Reporting - Company 10 as of 07/16/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Channel HVACR Channel
Agent 000641 HALL COMPONENTS INC
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Month of July 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% 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 4,268 185,945 224,331 -38,386 82.8% 4,313 190,353 -4,408 97.6% 217,607 31,145 1,016,141 992,615 23,525 102.3% 31,604 1,022,319 -6,178 99.3% 1,815,783 1,814,121 56.0
Totals 4,268 185,945 224,331 -38,386 82.8% 4,313 190,353 -4,408 97.6% 217,607 31,145 1,016,141 992,615 23,526 102.3% 31,604 1,022,319 -6,178 99.3% 1,815,783 1,814,121 56.0%