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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 000164 ZON LABS CONSULTING
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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
XXXX Unknown 39,104 722,707 849,547 -126,840 85.0% 18,993 497,509 225,198 145.2% 824,040 201,360 4,356,232 3,826,839 529,392 113.8% 122,531 2,800,837 1,555,395 155.5% 5,771,756 7,486,648 58.1
6130 6130 6133 Barrie Pilgrim 0 0 36 -36 .0% 23 390 -390 .0% 439 0 0 1,066 -1,066 .0% 114 1,434 -1,434 .0% 1,851 2,582 .0
Totals 39,104 722,707 849,583 -126,876 85.0% 19,016 497,899 224,808 145.1% 824,479 201,360 4,356,232 3,827,905 528,327 113.8% 122,645 2,802,271 1,553,961 155.4% 5,773,607 7,489,230 58.1%