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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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Channel Retail Channel
Region 6306 South America
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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
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
000156 Encompass USA, LLC 0 0 3 -3 .0% 0 0 0 .0% 0 13 117 160 -43 73.0% 48 258 -141 45.3% 258 168 69.6
Totals 0 0 3 -3 .0% 0 0 0 .0% 0 13 117 160 -43 73.1% 48 258 -141 45.3% 258 168 69.6%