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Daily Sales Reporting - Company 10 as of 07/24/25

(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 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 20,847 331,581 646,446 -314,865 51.2% 14,358 292,833 38,748 113.2% 370,957 225,405 4,733,532 4,389,793 343,738 107.8% 151,208 3,420,201 1,313,331 138.3% 5,771,756 7,486,648 63.2
6130 6130 6133 Barrie Pilgrim 0 0 28 -28 .0% 11 225 -225 .0% 225 0 0 1,089 -1,089 .0% 128 1,709 -1,709 .0% 1,851 2,582 .0
Totals 20,847 331,581 646,474 -314,893 51.2% 14,369 293,058 38,523 113.1% 371,182 225,405 4,733,532 4,390,882 342,650 107.8% 151,336 3,421,910 1,311,622 138.3% 5,773,607 7,489,230 63.2%