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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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Channel Retail Channel
Region 6307 Caribbean
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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
Agent Agent 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
000025 Intermatic House Acc 0 0 0 0 .0% 0 0 0 .0% 0 198 1,753 0 1,753 .0% 0 0 1,753 .0% 0 0 .0
000156 Encompass USA, LLC 0 0 2,049 -2,049 .0% 0 0 0 .0% 260 558 9,131 8,891 239 102.6% 424 5,228 3,903 174.6% 12,083 15,030 60.7
Totals 0 0 2,049 -2,049 .0% 0 0 0 .0% 260 756 10,884 8,891 1,993 122.4% 424 5,228 5,656 208.1% 12,083 15,030 72.4%