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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 9,662 184,288 328,500 -144,212 56.0% 2,903 66,261 118,027 278.1% 200,633 146,512 3,311,657 1,907,093 1,404,564 173.6% 71,047 1,443,272 1,868,385 229.4% 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 2,187 -559 74.4% 88 835 793 194.9% 2,055 5,622 28.9
Totals 9,669 184,432 328,536 -144,104 56.1% 2,904 66,279 118,153 278.2% 200,694 146,636 3,313,285 1,909,280 1,404,005 173.5% 71,135 1,444,107 1,869,178 229.4% 2,573,559 3,404,502 97.3%