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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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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 9,782 185,822 328,500 -142,678 56.5% 2,795 62,771 123,051 296.0% 200,633 146,632 3,313,190 1,890,668 1,422,522 175.2% 70,939 1,439,782 1,873,408 230.1% 2,571,504 3,398,880 97.4
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 9,789 185,966 328,536 -142,570 56.6% 2,796 62,789 123,177 296.1% 200,694 146,756 3,314,818 1,892,854 1,421,964 175.1% 71,027 1,440,617 1,874,201 230.0% 2,573,559 3,404,502 97.3%