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Daily Sales Reporting - Company 10 as of 08/05/25

(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 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 114 3,185 218,093 -214,908 1.4% 164 4,455 -1,270 71.4% 197,873 38,742 1,251,613 1,155,533 96,079 108.3% 31,876 1,086,147 165,466 115.2% 1,888,247 1,986,067 63.0
Totals 114 3,185 218,093 -214,908 1.4% 164 4,455 -1,270 71.4% 197,873 38,742 1,251,613 1,155,533 96,080 108.3% 31,876 1,086,147 165,466 115.2% 1,888,247 1,986,067 63.0%