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Daily Sales Reporting - Company 10 as of 07/09/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Channel Electrical Dist
Region 6138 On-line MarketPlace
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Month of July 6 of 19 YTD Day 131 of 250
32% of Fiscal Period Complete 52% of Fiscal Year Complete Fiscal Year Plan
Agent Agent 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
000164 ZON LABS CONSULTING 4,629 59,335 180,993 -121,658 32.7% 2 288 59,047 .0% 133,384 96,028 1,909,826 1,230,811 679,014 155.1% 62,501 1,232,055 677,771 155.0% 1,870,121 2,092,416 91.2
Totals 4,629 59,335 180,993 -121,658 32.7% 2 288 59,047 20,602.4% 133,384 96,028 1,909,826 1,230,811 679,015 155.1% 62,501 1,232,055 677,771 155.0% 1,870,121 2,092,416 91.2%