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Daily Sales Reporting - Company 10 as of 07/14/25

(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 July 6 of 20 YTD Day 133 of 249
30% of Fiscal Period Complete 53% 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 1,334 40,549 273,699 -233,150 14.8% 425 76,865 -36,316 52.7% 251,496 33,990 1,064,875 942,135 122,739 113.0% 27,302 907,060 157,815 117.3% 1,888,247 1,986,067 53.6
Totals 1,334 40,549 273,699 -233,150 14.8% 425 76,865 -36,316 52.7% 251,496 33,990 1,064,875 942,135 122,740 113.0% 27,302 907,060 157,815 117.3% 1,888,247 1,986,067 53.6%