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Daily Sales Reporting - Company 10 as of 06/28/24

(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 23 of 23 YTD Day 125 of 250
100% 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 9,157 -1,418 84.5% 580 6,395 1,344 121.0% 10,433 13,598 56.9
6130 6130 6133 Barrie Pilgrim 862 25,385 34,946 -9,561 72.6% 1,105 36,507 -11,122 69.5% 36,507 5,479 147,901 180,124 -32,223 82.1% 11,142 196,214 -48,313 75.3% 306,144 335,499 44.0
Totals 862 25,385 35,408 -10,023 71.6% 1,247 39,155 -13,770 64.8% 39,155 5,960 155,640 189,281 -33,641 82.2% 11,722 202,609 -46,969 76.8% 316,577 349,097 44.5%