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Daily Sales Reporting - Company 10 as of 06/30/25

(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 20 of 23 YTD Day 124 of 249
87% 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 -22 -439 591 -1,030 74.2-% 0 0 -439 .0% 0 339 3,554 7,784 -4,230 45.6% 481 7,739 -4,185 45.9% 11,973 15,931 22.3
6130 6130 6133 Barrie Pilgrim 1,163 26,723 39,165 -12,442 68.2% 688 22,190 4,533 120.4% 25,385 9,538 178,627 212,873 -34,246 83.9% 5,305 144,706 33,921 123.4% 524,691 507,075 35.2
Totals 1,141 26,284 39,756 -13,472 66.1% 688 22,190 4,094 118.4% 25,385 9,877 182,181 220,657 -38,476 82.5% 5,786 152,445 29,736 119.5% 536,664 523,006 34.8%