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Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 6,572 204,556 196,427 8,129 104.1% 6,252 188,708 15,848 108.3% 188,708 32,656 1,024,326 860,026 164,300 119.1% 26,877 830,196 194,130 123.3% 1,888,247 1,986,067 51.5
Totals 6,572 204,556 196,427 8,129 104.1% 6,252 188,708 15,848 108.3% 188,708 32,656 1,024,326 860,026 164,300 119.1% 26,877 830,196 194,130 123.3% 1,888,247 1,986,067 51.5%