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Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19 YTD Day 138 of 250
68% 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 4,509 238,586 224,331 14,255 106.3% 4,463 195,541 43,045 122.0% 217,607 31,386 1,068,782 1,015,049 53,732 105.2% 31,754 1,027,506 41,276 104.0% 1,815,783 1,814,121 58.9
Totals 4,509 238,586 224,331 14,255 106.3% 4,463 195,541 43,045 122.0% 217,607 31,386 1,068,782 1,015,049 53,733 105.2% 31,754 1,027,506 41,276 104.0% 1,815,783 1,814,121 58.9%