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

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

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	Agent	000148 DZ COOK INC

		Month of July 1 of 20										YTD Day 128 of 249
		5% of Fiscal Period Complete										51% 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	35	375	25,671	-25,296	1.4%	4	209	166	179.4%	23,356	9,753	158,205	209,628	-51,423	75.4%	16,558	202,680	-44,475	78.0%	370,423	402,823	39.2
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	0	0	0	0	.0%	0	0	0	.0%	3,503	1,538	24,547	0	24,547	.0%	1,624	24,316	231	100.9%	47,526	0	.0
0126	BOB POWELL - DZ COOK	0	0	44,108	-44,108	.0%	0	0	0	.0%	35,806	17,105	239,410	249,098	-9,688	96.1%	17,487	221,918	17,492	107.8%	485,331	506,712	47.2
0256	DAVE KNIGHT - DZ COOK	177	1,369	19,006	-17,637	7.2%	41	345	1,024	396.8%	16,412	9,483	138,094	142,213	-4,119	97.1%	8,400	139,858	-1,764	98.7%	255,611	258,659	53.3
0257	MATT MARESCA - DZ COOK	0	0	11,308	-11,308	.0%	68	519	-519	.0%	10,292	14,188	71,467	88,891	-17,424	80.3%	16,995	82,632	-11,165	86.4%	155,625	170,979	41.7
0258	NEAL NIEMEYER - DZ COOK	10	275	14,388	-14,113	1.9%	0	0	275	.0%	19,724	6,921	91,326	65,292	26,033	139.8%	9,000	92,468	-1,142	98.7%	215,715	147,026	62.1
0259	RYAN CROWLEY - DZ COOK	12	265	11,113	-10,848	2.3%	37	695	-430	38.1%	10,226	5,939	91,681	104,147	-12,466	88.0%	8,254	104,029	-12,348	88.1%	187,290	189,716	48.3
0370	Blake O'Brien - Nelson &	0	0	0	0	.0%	0	0	0	.0%	46	25	134	1	133	.0%	11	1,255	-1,121	10.6%	2,761	1	.0
Totals		234	2,284	125,594	-123,310	1.8%	150	1,768	516	129.1%	119,365	64,966	814,975	859,270	-44,295	94.8%	78,329	869,156	-54,181	93.7%	1,720,298	1,675,916	48.6%