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Daily Sales Reporting - Company 10 as of 06/27/25

(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 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 -22 -439 591 -1,030 74.2-% 0 0 -439 .0% 0 339 3,554 7,760 -4,206 45.7% 481 7,739 -4,185 45.9% 11,973 15,931 22.3
6130 6130 6133 Barrie Pilgrim 1,016 23,619 39,165 -15,546 60.3% 678 21,808 1,811 108.3% 25,385 9,391 175,523 211,306 -35,783 83.0% 5,295 144,324 31,199 121.6% 524,691 507,075 34.6
Totals 994 23,180 39,756 -16,576 58.3% 678 21,808 1,372 106.2% 25,385 9,730 179,077 219,066 -39,989 81.7% 5,776 152,063 27,014 117.7% 536,664 523,006 34.2%