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Daily Sales Reporting - Company 10 as of 07/03/24

(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 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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 5,558 76,562 328,500 -251,938 23.3% 478 14,588 61,974 524.8% 200,633 142,408 3,203,930 1,805,258 1,398,672 177.4% 68,622 1,391,599 1,812,331 230.2% 2,571,504 3,398,880 94.2
6130 6130 6133 Barrie Pilgrim 3 62 36 26 172.2% 0 0 62 .0% 61 120 1,546 2,176 -630 71.0% 87 817 729 189.2% 2,055 5,622 27.4
Totals 5,561 76,624 328,536 -251,912 23.3% 478 14,588 62,036 525.2% 200,694 142,528 3,205,476 1,807,434 1,398,042 177.3% 68,709 1,392,416 1,813,060 230.2% 2,573,559 3,404,502 94.1%