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Daily Sales Reporting - Company 10 as of 07/01/25

(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 21 of 23 YTD Day 125 of 249
91% 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 6,311 193,001 196,427 -3,426 98.2% 6,240 188,407 4,594 102.4% 188,708 32,395 1,012,771 842,347 170,423 120.2% 26,865 829,895 182,876 122.0% 1,888,247 1,986,067 50.9
Totals 6,311 193,001 196,427 -3,426 98.2% 6,240 188,407 4,594 102.4% 188,708 32,395 1,012,771 842,347 170,424 120.2% 26,865 829,895 182,876 122.0% 1,888,247 1,986,067 50.9%