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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Channel Retail Channel
Agent 000164 ZON LABS CONSULTING
SalesRep XXXX
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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
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 1,103 -1,103 .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 13,195 -13,195 .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 3,569 -3,569 .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 1,631 -1,631 .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 8,738 -8,738 .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 1,615 -1,615 .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 8,563 -8,563 .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 7,116 -7,116 .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 6,902 -6,902 .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 4,617 114,056 140,618 -26,562 81.1% 964 29,682 84,374 384.2% 62,357 48,028 1,340,187 596,688 743,498 224.6% 3,735 144,207 1,195,980 929.3% 623,919 1,204,552 111.2
00437149 AMAZON FBA - CA EL PASO TX US 6131 Retail 392 7,790 0 7,790 .0% 0 0 7,790 .0% 0 2,432 58,537 0 58,537 .0% 0 0 58,537 .0% 0 0 .0
Totals 5,009 121,846 147,507 -25,661 82.6% 1,243 32,214 89,632 378.2% 67,249 50,460 1,398,724 649,129 749,595 215.4% 6,888 177,456 1,221,268 788.2% 701,384 1,306,462 107.0%