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

(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 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 5,281 203,629 273,699 -70,070 74.3% 4,651 244,718 -41,089 83.2% 251,496 37,937 1,227,955 1,065,300 162,654 115.2% 31,528 1,074,914 153,041 114.2% 1,888,247 1,986,067 61.8
Totals 5,281 203,629 273,699 -70,070 74.3% 4,651 244,718 -41,089 83.2% 251,496 37,937 1,227,955 1,065,300 162,655 115.2% 31,528 1,074,914 153,041 114.2% 1,888,247 1,986,067 61.8%