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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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Channel Electrical Dist
Agent 000164 ZON LABS CONSULTING
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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 4,653 62,443 180,993 -118,550 34.5% 1,646 44,642 17,801 139.8% 133,384 96,052 1,912,933 1,295,969 616,963 147.6% 64,145 1,276,410 636,523 149.8% 1,870,121 2,092,416 91.4
Totals 4,653 62,443 180,993 -118,550 34.5% 1,646 44,642 17,801 139.8% 133,384 96,052 1,912,933 1,295,969 616,964 147.6% 64,145 1,276,410 636,523 149.8% 1,870,121 2,092,416 91.4%