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

(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 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 1,239,861 669,964 154.0% 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 1,098 -1,098 .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 13,006 -13,006 .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 3,523 -3,523 .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 1,611 -1,611 .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 8,538 -8,538 .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 1,607 -1,607 .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 8,525 -8,525 .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 7,018 -7,018 .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 6,818 -6,818 .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 3,798 91,948 140,618 -48,670 65.3% 824 24,865 67,083 369.7% 62,357 47,209 1,318,080 582,626 735,453 226.2% 3,595 139,391 1,178,689 945.5% 623,919 1,204,552 109.4
00437149 AMAZON FBA - CA EL PASO TX US 6131 Retail 358 6,717 0 6,717 .0% 0 0 6,717 .0% 0 2,398 57,464 0 57,464 .0% 0 0 57,464 .0% 0 0 .0
Totals 8,785 158,000 328,500 -170,500 48.0% 1,105 27,685 130,315 570.7% 200,633 145,635 3,285,370 1,874,240 1,411,130 175.2% 69,249 1,404,695 1,880,675 233.8% 2,571,505 3,398,878 96.6%