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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Channel Retail Channel
Region 6135 Amazon
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 4,617 114,056 140,618 -26,562 81.1% 964 29,682 84,374 384.2% 62,357 48,028 1,340,187 596,688 743,498 224.6% 3,735 144,207 1,195,980 929.3% 623,919 1,204,552 111.2
Totals 4,617 114,056 140,618 -26,562 81.1% 964 29,682 84,374 384.2% 62,357 48,028 1,340,187 596,688 743,499 224.6% 3,735 144,207 1,195,980 929.3% 623,919 1,204,552 111.2%