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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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Channel Retail Channel
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 1,536 37,284 147,506 -110,222 25.2% 476 14,300 22,984 260.7% 67,249 46,987 1,314,162 603,405 710,756 217.7% 6,121 159,543 1,154,619 823.7% 701,383 1,306,464 100.5
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 1,539 37,346 147,542 -110,196 25.3% 476 14,300 23,046 261.1% 67,310 47,107 1,315,708 605,581 710,127 217.2% 6,208 160,360 1,155,348 820.4% 703,438 1,312,086 100.2%