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Daily Sales Reporting - Company 10 as of 07/08/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Agent	000164 ZON LABS CONSULTING

		Month of July 5 of 19										YTD Day 130 of 250
		26% 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	7,121	119,892	328,500	-208,608	36.4%	824	23,196	96,696	516.8%	200,633	143,971	3,247,261	1,838,108	1,409,153	176.6%	68,968	1,400,206	1,847,055	231.9%	2,571,504		3,398,880	95.5
6130	6130 6133 Barrie Pilgrim	3	62	36	26	172.2%	1	18	44	344.4%	61	120	1,546	2,180	-634	70.9%	88	835	711	185.1%	2,055		5,622	27.4
Totals		7,124	119,954	328,536	-208,582	36.5%	825	23,214	96,740	516.7%	200,694	144,091	3,248,807	1,840,288	1,408,519	176.5%	69,056	1,401,041	1,847,766	231.8%	2,573,559		3,404,502	95.4%