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Daily Sales Reporting - Company 10 as of 07/14/25

(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 July 6 of 20 YTD Day 133 of 249
30% of Fiscal Period Complete 53% 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 10,608 160,394 646,446 -486,052 24.8% 8,418 147,878 12,516 108.4% 370,957 215,166 4,562,345 4,131,214 431,130 110.4% 145,268 3,275,247 1,287,098 139.2% 5,771,756 7,486,648 60.9
6130 6130 6133 Barrie Pilgrim 0 0 28 -28 .0% 3 62 -62 .0% 225 0 0 1,078 -1,078 .0% 120 1,546 -1,546 .0% 1,851 2,582 .0
Totals 10,608 160,394 646,474 -486,080 24.8% 8,421 147,940 12,454 108.4% 371,182 215,166 4,562,345 4,132,292 430,053 110.4% 145,388 3,276,793 1,285,552 139.2% 5,773,607 7,489,230 60.9%