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

(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 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 8,785 158,001 328,500 -170,499 48.0% 1,105 27,685 130,316 570.7% 200,633 145,635 3,285,370 1,874,243 1,411,127 175.2% 69,249 1,404,696 1,880,674 233.8% 2,571,504 3,398,880 96.6
6130 6130 6133 Barrie Pilgrim 4 91 36 55 252.7% 1 18 73 505.5% 61 121 1,575 2,184 -609 72.1% 88 835 740 188.6% 2,055 5,622 28.0
Totals 8,789 158,092 328,536 -170,444 48.1% 1,106 27,703 130,389 570.6% 200,694 145,756 3,286,945 1,876,427 1,410,518 175.1% 69,337 1,405,531 1,881,414 233.8% 2,573,559 3,404,502 96.5%