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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Agent 000164 ZON LABS CONSULTING
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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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 18,993 497,509 428,532 68,977 116.0% 14,112 349,474 148,035 142.3% 366,392 122,531 2,800,837 1,696,988 1,103,848 165.0% 67,571 1,360,092 1,440,745 205.9% 2,571,504 3,398,880 82.4
6130 6130 6133 Barrie Pilgrim 23 390 48 342 812.5% 4 76 314 513.1% 86 114 1,434 2,164 -730 66.2% 86 806 628 177.9% 2,055 5,622 25.5
Totals 19,016 497,899 428,580 69,319 116.1% 14,116 349,550 148,349 142.4% 366,478 122,645 2,802,271 1,699,152 1,103,119 164.9% 67,657 1,360,898 1,441,373 205.9% 2,573,559 3,404,502 82.3%