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Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20 YTD Day 143 of 249
80% 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 26,058 421,188 646,446 -225,258 65.1% 16,255 332,986 88,202 126.4% 370,957 230,616 4,823,139 4,454,437 368,701 108.2% 153,105 3,460,355 1,362,784 139.3% 5,771,756 7,486,648 64.4
6130 6130 6133 Barrie Pilgrim 0 0 28 -28 .0% 11 225 -225 .0% 225 0 0 1,092 -1,092 .0% 128 1,709 -1,709 .0% 1,851 2,582 .0
Totals 26,058 421,188 646,474 -225,286 65.1% 16,266 333,211 87,977 126.4% 371,182 230,616 4,823,139 4,455,529 367,610 108.2% 153,233 3,462,064 1,361,075 139.3% 5,773,607 7,489,230 64.4%