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Daily Sales Reporting - Company 10 as of 07/03/24

(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 July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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 2,051 -2,051 .0% 0 0 0 .0% 202 481 7,739 9,486 -1,747 81.5% 580 6,395 1,344 121.0% 10,433 13,598 56.9
6130 6130 6133 Barrie Pilgrim 12 466 22,428 -21,962 2.0% 56 3,036 -2,570 15.3% 20,802 5,491 148,367 183,712 -35,345 80.7% 11,198 199,251 -50,884 74.4% 306,144 335,499 44.2
Totals 12 466 24,479 -24,013 1.9% 56 3,036 -2,570 15.3% 21,004 5,972 156,106 193,198 -37,092 80.8% 11,778 205,646 -49,540 75.9% 316,577 349,097 44.7%