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Daily Sales Reporting - Company 10 as of 07/19/24

(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 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 4,529 239,780 224,331 15,449 106.8% 4,487 196,107 43,673 122.2% 217,607 31,406 1,069,976 1,028,508 41,467 104.0% 31,778 1,028,073 41,903 104.0% 1,815,783 1,814,121 58.9
Totals 4,529 239,780 224,331 15,449 106.8% 4,487 196,107 43,673 122.2% 217,607 31,406 1,069,976 1,028,508 41,468 104.0% 31,778 1,028,073 41,903 104.0% 1,815,783 1,814,121 58.9%