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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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Channel Retail Channel
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 5,009 121,845 147,506 -25,661 82.6% 1,243 32,213 89,632 378.2% 67,249 50,460 1,398,724 649,132 749,591 215.4% 6,888 177,457 1,221,267 788.2% 701,383 1,306,464 107.0
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 5,016 121,989 147,542 -25,553 82.6% 1,244 32,231 89,758 378.4% 67,310 50,584 1,400,352 651,319 749,033 215.0% 6,976 178,292 1,222,060 785.4% 703,438 1,312,086 106.7%