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Daily Sales Reporting - Company 10 as of 07/03/25

(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 23 of 23 YTD Day 127 of 249
100% 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 -22 -439 591 -1,030 74.2-% 0 0 -439 .0% 0 339 3,554 7,861 -4,307 45.2% 481 7,739 -4,185 45.9% 11,973 15,931 22.3
6130 6130 6133 Barrie Pilgrim 1,165 26,818 39,165 -12,347 68.4% 862 25,385 1,433 105.6% 25,385 9,540 178,723 217,965 -39,242 81.9% 5,479 147,901 30,822 120.8% 524,691 507,075 35.2
Totals 1,143 26,379 39,756 -13,377 66.3% 862 25,385 994 103.9% 25,385 9,879 182,277 225,826 -43,549 80.7% 5,960 155,640 26,637 117.1% 536,664 523,006 34.8%