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Daily Sales Reporting - Company 10 as of 07/01/25

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

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	Agent	000148 DZ COOK INC

		Month of June 21 of 23										YTD Day 125 of 249
		91% 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	1,607	32,877	49,980	-17,103	65.7%	2,499	46,356	-13,479	70.9%	52,003	9,391	149,935	203,846	-53,911	73.5%	16,348	196,824	-46,889	76.1%	370,423	402,823	37.2
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%	3,247	43,897	-6,823	84.4%	43,897	16,898	237,409	242,723	-5,314	97.8%	17,487	221,918	15,491	106.9%	485,331	506,712	46.8
0256	DAVE KNIGHT - DZ COOK	1,174	23,279	33,686	-10,407	69.1%	1,526	28,179	-4,900	82.6%	32,075	9,004	132,573	138,231	-5,658	95.9%	8,239	135,617	-3,044	97.7%	255,611	258,659	51.2
0257	MATT MARESCA - DZ COOK	1,307	17,219	17,536	-317	98.1%	3,056	12,605	4,614	136.6%	15,714	14,033	70,007	86,747	-16,740	80.7%	14,953	79,004	-8,997	88.6%	155,625	170,979	40.9
0258	NEAL NIEMEYER - DZ COOK	1,015	15,707	11,063	4,644	141.9%	1,010	17,356	-1,649	90.4%	18,633	6,833	88,549	63,577	24,971	139.2%	8,889	91,192	-2,643	97.1%	215,715	147,026	60.2
0259	RYAN CROWLEY - DZ COOK	953	14,054	25,092	-11,038	56.0%	1,379	25,490	-11,436	55.1%	25,490	5,841	90,762	101,333	-10,571	89.5%	8,217	103,334	-12,572	87.8%	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		8,497	143,119	183,688	-40,569	77.9%	12,986	177,437	-34,318	80.6%	191,366	63,577	794,027	836,458	-42,431	94.9%	75,768	853,460	-59,433	93.0%	1,720,298	1,675,916	47.3%