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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19 YTD Day 133 of 250
42% 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 5,129 123,379 147,506 -24,127 83.6% 1,207 30,922 92,457 399.0% 67,249 50,580 1,400,257 641,757 758,499 218.1% 6,852 176,166 1,224,091 794.8% 701,383 1,306,464 107.1
6130 6130 6133 Barrie Pilgrim 7 144 36 108 400.0% 1 18 126 800.0% 61 124 1,628 2,186 -558 74.4% 88 835 793 194.9% 2,055 5,622 28.9
Totals 5,136 123,523 147,542 -24,019 83.7% 1,208 30,940 92,583 399.2% 67,310 50,704 1,401,885 643,943 757,942 217.7% 6,940 177,001 1,224,884 792.0% 703,438 1,312,086 106.8%