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Daily Sales Reporting - Company 10 as of 07/15/24

(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 10 of 19 YTD Day 135 of 250
53% 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 10,102 194,228 328,500 -134,272 59.1% 3,098 78,445 115,783 247.5% 200,633 146,952 3,321,596 1,926,803 1,394,793 172.3% 71,242 1,455,456 1,866,140 228.2% 2,571,504 3,398,880 97.7
6130 6130 6133 Barrie Pilgrim 9 178 36 142 494.4% 1 18 160 988.8% 61 126 1,662 2,190 -528 75.8% 88 835 827 199.0% 2,055 5,622 29.5
Totals 10,111 194,406 328,536 -134,130 59.1% 3,099 78,463 115,943 247.7% 200,694 147,078 3,323,258 1,928,993 1,394,265 172.2% 71,330 1,456,291 1,866,967 228.2% 2,573,559 3,404,502 97.6%