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Daily Sales Reporting - Company 10 as of 06/28/24

(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 23 of 23 YTD Day 125 of 250
100% 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 33,312 824,040 428,532 395,508 192.2% 14,685 366,392 457,648 224.9% 366,392 136,850 3,127,368 1,752,698 1,374,670 178.4% 68,144 1,377,011 1,750,357 227.1% 2,571,504 3,398,880 92.0
6130 6130 6133 Barrie Pilgrim 26 439 48 391 914.5% 5 86 353 510.4% 86 117 1,484 2,171 -687 68.3% 87 817 667 181.6% 2,055 5,622 26.3
Totals 33,338 824,479 428,580 395,899 192.3% 14,690 366,478 458,001 224.9% 366,478 136,967 3,128,852 1,754,869 1,373,983 178.2% 68,231 1,377,828 1,751,024 227.0% 2,573,559 3,404,502 91.9%