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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Agent 000164 ZON LABS CONSULTING
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 35,159 661,429 849,547 -188,118 77.8% 18,572 484,997 176,432 136.3% 824,040 197,415 4,294,954 3,792,858 502,095 113.2% 122,110 2,788,325 1,506,629 154.0% 5,771,756 7,486,648 57.3
6130 6130 6133 Barrie Pilgrim 0 0 36 -36 .0% 22 361 -361 .0% 439 0 0 1,064 -1,064 .0% 113 1,406 -1,406 .0% 1,851 2,582 .0
Totals 35,159 661,429 849,583 -188,154 77.8% 18,594 485,358 176,071 136.2% 824,479 197,415 4,294,954 3,793,922 501,032 113.2% 122,223 2,789,731 1,505,223 153.9% 5,773,607 7,489,230 57.3%