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Daily Sales Reporting - Company 10 as of 07/05/24

(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 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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% 599 18,148 58,414 421.8% 200,633 142,408 3,203,930 1,821,683 1,382,247 175.8% 68,743 1,395,159 1,808,771 229.6% 2,571,504 3,398,880 94.2
6130 6130 6133 Barrie Pilgrim 3 62 36 26 172.2% 1 18 44 344.4% 61 120 1,546 2,178 -632 70.9% 88 835 711 185.1% 2,055 5,622 27.4
Totals 5,561 76,624 328,536 -251,912 23.3% 600 18,166 58,458 421.7% 200,694 142,528 3,205,476 1,823,861 1,381,615 175.7% 68,831 1,395,994 1,809,482 229.6% 2,573,559 3,404,502 94.1%