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Daily Sales Reporting - Company 10 as of 07/18/24

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

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	Agent	000164 ZON LABS CONSULTING

		Month of July 13 of 19										YTD Day 138 of 250
		68% 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%	3,528	91,846	149,847	263.1%	200,633	148,903	3,369,061	1,976,078	1,392,983	170.4%	71,672	1,468,857	1,900,204	229.3%	2,571,504		3,398,880	99.1
6130	6130 6133 Barrie Pilgrim	11	225	36	189	625.0%	5	61	164	368.8%	61	128	1,709	2,195	-486	77.8%	92	878	831	194.6%	2,055		5,622	30.3
Totals		12,064	241,918	328,536	-86,618	73.6%	3,533	91,907	150,011	263.2%	200,694	149,031	3,370,770	1,978,273	1,392,497	170.3%	71,764	1,469,735	1,901,035	229.3%	2,573,559		3,404,502	99.0%