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Daily Sales Reporting - Company 10 as of 07/17/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Agent	000164 ZON LABS CONSULTING

		Month of July 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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	11,360	222,767	328,500	-105,733	67.8%	3,562	89,665	133,102	248.4%	200,633	148,210	3,350,135	1,959,653	1,390,482	170.9%	71,706	1,466,676	1,883,459	228.4%	2,571,504		3,398,880	98.5
6130	6130 6133 Barrie Pilgrim	9	178	36	142	494.4%	1	18	160	988.8%	61	126	1,662	2,193	-531	75.7%	88	835	827	199.0%	2,055		5,622	29.5
Totals		11,369	222,945	328,536	-105,591	67.8%	3,563	89,683	133,262	248.5%	200,694	148,336	3,351,797	1,961,846	1,389,951	170.8%	71,794	1,467,511	1,884,286	228.4%	2,573,559		3,404,502	98.4%