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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	12,053	241,693	328,500	-86,807	73.5%	3,452	90,051	151,642	268.3%	200,633	148,903	3,369,061	1,959,653	1,409,408	171.9%	71,596	1,467,062	1,901,999	229.6%	2,571,504		3,398,880	99.1
6130	6130 6133 Barrie Pilgrim	10	207	36	171	575.0%	4	50	157	414.0%	61	127	1,690	2,193	-503	77.0%	91	867	823	194.9%	2,055		5,622	30.0
Totals		12,063	241,900	328,536	-86,636	73.6%	3,456	90,101	151,799	268.4%	200,694	149,030	3,370,751	1,961,846	1,408,905	171.8%	71,687	1,467,929	1,902,822	229.6%	2,573,559		3,404,502	99.0%