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

(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 July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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 -12 -249 188 -437 132.4-% 0 0 -249 .0% 0 327 3,306 8,002 -4,696 41.3% 481 7,739 -4,433 42.7% 11,973 15,931 20.7
6130 6130 6133 Barrie Pilgrim 858 22,622 47,316 -24,694 47.8% 1,280 26,193 -3,571 86.3% 30,238 10,398 201,345 253,452 -52,107 79.4% 6,759 174,094 27,251 115.6% 524,691 507,075 39.7
Totals 846 22,373 47,504 -25,131 47.0% 1,280 26,193 -3,820 85.4% 30,238 10,725 204,651 261,454 -56,803 78.2% 7,240 181,833 22,818 112.5% 536,664 523,006 39.1%