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Daily Sales Reporting - Company 10 as of 07/19/24

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

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	Agent	000164 ZON LABS CONSULTING

		Month of July 14 of 19										YTD Day 139 of 250
		74% of Fiscal Period Complete										56% 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	14,358	292,833	328,500	-35,667	89.1%	3,681	102,393	190,440	285.9%	200,633	151,208	3,420,201	1,995,788	1,424,413	171.3%	71,825	1,479,403	1,940,798	231.1%	2,571,504		3,398,880	100.6
6130	6130 6133 Barrie Pilgrim	11	225	36	189	625.0%	5	61	164	368.8%	61	128	1,709	2,197	-488	77.7%	92	878	831	194.6%	2,055		5,622	30.3
Totals		14,369	293,058	328,536	-35,478	89.2%	3,686	102,454	190,604	286.0%	200,694	151,336	3,421,910	1,997,985	1,423,925	171.2%	71,917	1,480,281	1,941,629	231.1%	2,573,559		3,404,502	100.5%