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Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19 YTD Day 131 of 250
32% 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 8,418 147,878 328,500 -180,622 45.0% 979 23,652 124,226 625.2% 200,633 145,268 3,275,247 1,857,818 1,417,429 176.2% 69,123 1,400,663 1,874,584 233.8% 2,571,504 3,398,880 96.3
6130 6130 6133 Barrie Pilgrim 3 62 36 26 172.2% 1 18 44 344.4% 61 120 1,546 2,182 -636 70.8% 88 835 711 185.1% 2,055 5,622 27.4
Totals 8,421 147,940 328,536 -180,596 45.0% 980 23,670 124,270 625.0% 200,694 145,388 3,276,793 1,860,000 1,416,793 176.1% 69,211 1,401,498 1,875,295 233.8% 2,573,559 3,404,502 96.2%