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Daily Sales Reporting - Company 10 as of 07/09/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000164 ZON LABS CONSULTING
SalesRep XXXX
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Month of July 6 of 19 YTD Day 131 of 250
32% of Fiscal Period Complete 52% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty 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 Qty 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
00009730 FELDMAN BROS EL PATERSON NJ US 6138 Electri 4,629 59,335 180,993 -121,658 32.7% 2 288 59,047 .0% 133,384 96,028 1,909,826 1,230,811 679,014 155.1% 62,501 1,232,055 677,771 155.0% 1,870,121 2,092,416 91.2
00250001 AMAZON COM CA I MISSISSAUG ON CA 6131 Retail 0 0 0 0 .0% 0 0 0 .0% 0 0 0 9 -9 .0% 1 3 -3 .0% 3 319 .0
00250002 AMAZON CANADA F DELTA BC CA 6131 Retail 0 0 52 -52 .0% 4 12 -12 .0% 32 0 0 1,095 -1,095 .0% 46 877 -877 .0% 2,128 1,802 .0
00250005 AMAZON COM CA I BRAMPTON ON CA 6131 Retail 0 0 1,881 -1,881 .0% 69 365 -365 .0% 1,347 0 0 12,912 -12,912 .0% 726 8,164 -8,164 .0% 16,464 29,071 .0
00250008 AMAZON COM CA I CALGARY AB CA 6131 Retail 0 0 461 -461 .0% 7 29 -29 .0% 269 0 0 3,500 -3,500 .0% 295 2,242 -2,242 .0% 3,926 5,069 .0
00250010 AMAZON COM CA I TSAWWASSEN BC CA 6131 Retail 0 0 206 -206 .0% 14 124 -124 .0% 158 0 0 1,600 -1,600 .0% 139 1,030 -1,030 .0% 4,372 3,644 .0
00250011 AMAZON COM CA I BOLTON ON CA 6131 Retail 0 0 2,006 -2,006 .0% 98 1,246 -1,246 .0% 1,501 0 0 8,437 -8,437 .0% 568 6,196 -6,196 .0% 11,984 19,085 .0
00250014 AMAZON COM CA I RICHMOND BC CA 6131 Retail 0 0 80 -80 .0% 6 33 -33 .0% 69 0 0 1,603 -1,603 .0% 114 921 -921 .0% 1,409 2,282 .0
00250015 AMAZON COM CA I HAMILTON ON CA 6131 Retail 0 0 385 -385 .0% 22 236 -236 .0% 300 0 0 8,506 -8,506 .0% 412 5,226 -5,226 .0% 12,797 14,700 .0
00250016 AMAZON COM CA I NEPEAN ON CA 6131 Retail 0 0 977 -977 .0% 44 279 -279 .0% 650 0 0 6,969 -6,969 .0% 479 4,709 -4,709 .0% 11,560 14,725 .0
00250017 AMAZON COM CA I ACHESON AB CA 6131 Retail 0 0 841 -841 .0% 15 208 -208 .0% 566 0 0 6,776 -6,776 .0% 373 3,881 -3,881 .0% 9,510 11,154 .0
00250018 AMAZON COM CA I ST THOMAS ON CA 6131 Retail 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3,312 59 .0
00437145 AMAZON FBA EL PASO TX US 6135 Retail 3,444 82,399 140,618 -58,219 58.5% 698 20,833 61,566 395.5% 62,357 46,855 1,308,530 575,595 732,934 227.3% 3,469 135,358 1,173,172 966.7% 623,919 1,204,552 108.6
00437149 AMAZON FBA - CA EL PASO TX US 6131 Retail 345 6,144 0 6,144 .0% 0 0 6,144 .0% 0 2,385 56,891 0 56,891 .0% 0 0 56,891 .0% 0 0 .0
Totals 8,418 147,878 328,500 -180,622 45.0% 979 23,653 124,225 625.1% 200,633 145,268 3,275,247 1,857,813 1,417,434 176.2% 69,123 1,400,662 1,874,585 233.8% 2,571,505 3,398,878 96.3%