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Daily Sales Reporting - Company 10 as of 06/30/25

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

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	Agent	000148 DZ COOK INC

		Month of June 20 of 23										YTD Day 124 of 249
		87% of Fiscal Period Complete										50% 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
0123	JON HANSON - DZ COOK	1,571	32,558	49,980	-17,422	65.1%	2,398	44,706	-12,148	72.8%	52,003	9,355	149,617	201,847	-52,230	74.1%	16,247	195,174	-45,557	76.6%	370,423	402,823	37.1
0124	Unknown	0	0	0	0	.0%	0	0	0	.0%	0	14	111	0	111	.0%	0	0	111	.0%	16	0	.0
0125	Unknown	315	2,909	0	2,909	.0%	269	3,554	-645	81.8%	3,554	1,538	24,547	0	24,547	.0%	1,624	24,316	231	100.9%	47,526	0	.0
0126	BOB POWELL - DZ COOK	2,126	37,074	46,331	-9,257	80.0%	3,203	43,446	-6,372	85.3%	43,897	16,898	237,409	240,869	-3,460	98.5%	17,443	221,468	15,941	107.1%	485,331	506,712	46.8
0256	DAVE KNIGHT - DZ COOK	1,174	23,279	33,686	-10,407	69.1%	1,522	27,985	-4,706	83.1%	32,075	9,004	132,573	136,883	-4,310	96.8%	8,235	135,423	-2,850	97.8%	255,611	258,659	51.2
0257	MATT MARESCA - DZ COOK	1,307	17,219	17,536	-317	98.1%	3,022	12,193	5,026	141.2%	15,714	14,033	70,007	86,046	-16,039	81.3%	14,919	78,593	-8,586	89.0%	155,625	170,979	40.9
0258	NEAL NIEMEYER - DZ COOK	979	14,764	11,063	3,701	133.4%	1,002	16,368	-1,604	90.2%	18,633	6,797	87,607	63,134	24,472	138.7%	8,881	90,203	-2,596	97.1%	215,715	147,026	59.5
0259	RYAN CROWLEY - DZ COOK	953	14,054	25,092	-11,038	56.0%	1,384	26,206	-12,152	53.6%	25,490	5,841	90,762	100,330	-9,568	90.4%	8,222	104,051	-13,289	87.2%	187,290	189,716	47.8
0370	Blake O'Brien - Nelson &	0	0	0	0	.0%	0	0	0	.0%	0	25	134	1	133	.0%	11	1,255	-1,121	10.6%	2,761	1	.0
Totals		8,425	141,857	183,688	-41,831	77.2%	12,800	174,458	-32,601	81.3%	191,366	63,505	792,767	829,110	-36,343	95.6%	75,582	850,483	-57,716	93.2%	1,720,298	1,675,916	47.3%