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Daily Sales Reporting - Company 10 as of 08/29/24

(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 Sep 4 of 24 YTD Day 168 of 250
17% of Fiscal Period Complete 67% 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 542 12,381 176,069 -163,688 7.0% 109 3,829 8,552 323.3% 170,409 37,817 1,291,945 1,296,911 -4,966 99.6% 37,772 1,225,215 66,730 105.4% 1,815,783 1,814,121 71.2
Totals 542 12,381 176,069 -163,688 7.0% 109 3,829 8,552 323.3% 170,409 37,817 1,291,945 1,296,911 -4,966 99.6% 37,772 1,225,215 66,730 105.4% 1,815,783 1,814,121 71.2%