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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 32,836 534,449 646,446 -111,997 82.6% 17,747 370,957 163,492 144.0% 370,957 237,394 4,936,400 4,583,727 352,673 107.6% 154,597 3,498,326 1,438,074 141.1% 5,771,756 7,486,648 65.9
6130 6130 6133 Barrie Pilgrim 0 0 28 -28 .0% 11 225 -225 .0% 225 0 0 1,098 -1,098 .0% 128 1,709 -1,709 .0% 1,851 2,582 .0
Totals 32,836 534,449 646,474 -112,025 82.6% 17,758 371,182 163,267 143.9% 371,182 237,394 4,936,400 4,584,825 351,575 107.6% 154,725 3,500,035 1,436,365 141.0% 5,773,607 7,489,230 65.9%