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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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Channel Retail Channel
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 4,156 98,666 147,506 -48,840 66.8% 1,103 27,397 71,269 360.1% 67,249 49,607 1,375,544 634,382 741,161 216.8% 6,748 172,641 1,202,903 796.7% 701,383 1,306,464 105.2
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 4,160 98,757 147,542 -48,785 66.9% 1,104 27,415 71,342 360.2% 67,310 49,728 1,377,119 636,566 740,553 216.3% 6,836 173,476 1,203,643 793.8% 703,438 1,312,086 104.9%