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Daily Sales Reporting - Company 10 as of 06/30/25

(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 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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% 6,116 183,683 4,758 102.5% 188,708 32,224 1,008,211 834,490 173,720 120.8% 26,741 825,171 183,040 122.1% 1,888,247 1,986,067 50.7
Totals 6,140 188,441 196,427 -7,986 95.9% 6,116 183,683 4,758 102.5% 188,708 32,224 1,008,211 834,490 173,721 120.8% 26,741 825,171 183,040 122.1% 1,888,247 1,986,067 50.7%