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Daily Sales Reporting - Company 10 as of 07/01/24

(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 July 1 of 19 YTD Day 126 of 250
5% 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 5,132 66,426 328,500 -262,074 20.2% 0 0 66,426 .0% 200,633 141,982 3,193,795 1,769,123 1,424,672 180.5% 68,144 1,377,011 1,816,784 231.9% 2,571,504 3,398,880 93.9
6130 6130 6133 Barrie Pilgrim 0 0 36 -36 .0% 0 0 0 .0% 61 117 1,484 2,172 -688 68.2% 87 817 667 181.6% 2,055 5,622 26.3
Totals 5,132 66,426 328,536 -262,110 20.2% 0 0 66,426 .0% 200,694 142,099 3,195,279 1,771,295 1,423,984 180.3% 68,231 1,377,828 1,817,451 231.9% 2,573,559 3,404,502 93.8%