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Daily Sales Reporting - Company 10 as of 06/27/24

(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 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 19,933 522,304 428,532 93,772 121.8% 14,301 357,204 165,100 146.2% 366,392 123,471 2,825,632 1,735,556 1,090,075 162.8% 67,760 1,367,822 1,457,810 206.5% 2,571,504 3,398,880 83.1
6130 6130 6133 Barrie Pilgrim 24 418 48 370 870.8% 5 86 332 486.0% 86 115 1,463 2,169 -706 67.4% 87 817 646 179.0% 2,055 5,622 26.0
Totals 19,957 522,722 428,580 94,142 121.9% 14,306 357,290 165,432 146.3% 366,478 123,586 2,827,095 1,737,725 1,089,370 162.6% 67,847 1,368,639 1,458,456 206.5% 2,573,559 3,404,502 83.0%