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Daily Sales Reporting - Company 10 as of 07/21/25

(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 11 of 20 YTD Day 138 of 249
55% of Fiscal Period Complete 55% 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 4,972 188,461 273,699 -85,238 68.8% 4,268 185,945 2,516 101.3% 251,496 37,628 1,212,788 1,010,560 202,227 120.0% 31,145 1,016,141 196,647 119.3% 1,888,247 1,986,067 61.0
Totals 4,972 188,461 273,699 -85,238 68.8% 4,268 185,945 2,516 101.3% 251,496 37,628 1,212,788 1,010,560 202,228 120.0% 31,145 1,016,141 196,647 119.3% 1,888,247 1,986,067 61.0%