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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 10 651 218,093 -217,442 .2% 7 788 -137 82.6% 197,873 38,638 1,249,080 1,144,628 104,451 109.1% 31,719 1,082,479 166,601 115.3% 1,888,247 1,986,067 62.8
Totals 10 651 218,093 -217,442 .2% 7 788 -137 82.6% 197,873 38,638 1,249,080 1,144,628 104,452 109.1% 31,719 1,082,479 166,601 115.3% 1,888,247 1,986,067 62.8%