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Daily Sales Reporting - Company 10 as of 06/27/25

(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 June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 6,140 188,441 196,427 -7,986 95.9% 6,091 182,916 5,525 103.0% 188,708 32,224 1,008,211 826,633 181,577 121.9% 26,716 824,404 183,807 122.2% 1,888,247 1,986,067 50.7
Totals 6,140 188,441 196,427 -7,986 95.9% 6,091 182,916 5,525 103.0% 188,708 32,224 1,008,211 826,633 181,578 121.9% 26,716 824,404 183,807 122.2% 1,888,247 1,986,067 50.7%