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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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Channel Retail Channel
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 1,536 37,284 147,506 -110,222 25.2% 597 17,860 19,424 208.7% 67,249 46,987 1,314,162 610,781 703,380 215.1% 6,242 163,103 1,151,059 805.7% 701,383 1,306,464 100.5
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 1,539 37,346 147,542 -110,196 25.3% 598 17,878 19,468 208.8% 67,310 47,107 1,315,708 612,959 702,749 214.6% 6,330 163,938 1,151,770 802.5% 703,438 1,312,086 100.2%