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Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 19,712 312,728 646,446 -333,718 48.3% 12,053 241,693 71,035 129.3% 370,957 224,270 4,714,679 4,357,470 357,208 108.1% 148,903 3,369,061 1,345,618 139.9% 5,771,756 7,486,648 62.9
6130 6130 6133 Barrie Pilgrim 0 0 28 -28 .0% 11 225 -225 .0% 225 0 0 1,088 -1,088 .0% 128 1,709 -1,709 .0% 1,851 2,582 .0
Totals 19,712 312,728 646,474 -333,746 48.3% 12,064 241,918 70,810 129.2% 371,182 224,270 4,714,679 4,358,558 356,121 108.1% 149,031 3,370,770 1,343,909 139.8% 5,773,607 7,489,230 62.9%