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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 4,381 234,431 224,331 10,100 104.5% 4,463 195,541 38,890 119.8% 217,607 31,258 1,064,626 1,003,832 60,793 106.0% 31,754 1,027,506 37,120 103.6% 1,815,783 1,814,121 58.6
Totals 4,381 234,431 224,331 10,100 104.5% 4,463 195,541 38,890 119.8% 217,607 31,258 1,064,626 1,003,832 60,794 106.0% 31,754 1,027,506 37,120 103.6% 1,815,783 1,814,121 58.6%