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Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 5,923 221,477 273,699 -52,222 80.9% 4,830 251,245 -29,768 88.1% 251,496 38,579 1,245,803 1,106,355 139,447 112.6% 31,707 1,081,440 164,363 115.1% 1,888,247 1,986,067 62.7
Totals 5,923 221,477 273,699 -52,222 80.9% 4,830 251,245 -29,768 88.1% 251,496 38,579 1,245,803 1,106,355 139,448 112.6% 31,707 1,081,440 164,363 115.1% 1,888,247 1,986,067 62.7%