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Daily Sales Reporting - Company 10 as of 06/27/24

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

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Agent 000156 Encompass USA, LLC
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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Sales Rep Sales Rep 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
XXXX Unknown 0 0 462 -462 .0% 142 2,648 -2,648 .0% 2,648 481 7,739 9,138 -1,399 84.6% 580 6,395 1,344 121.0% 10,433 13,598 56.9
6130 6130 6133 Barrie Pilgrim 796 23,973 34,946 -10,973 68.6% 1,015 34,442 -10,469 69.6% 36,507 5,413 146,490 178,726 -32,236 81.9% 11,052 194,149 -47,659 75.4% 306,144 335,499 43.6
Totals 796 23,973 35,408 -11,435 67.7% 1,157 37,090 -13,117 64.6% 39,155 5,894 154,229 187,864 -33,635 82.0% 11,632 200,544 -46,315 76.9% 316,577 349,097 44.1%