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Daily Sales Reporting - Company 10 as of 07/08/25

(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 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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 0 188 -188 .0% 0 0 0 .0% 0 339 3,554 7,879 -4,325 45.1% 481 7,739 -4,185 45.9% 11,973 15,931 22.3
6130 6130 6133 Barrie Pilgrim 144 3,573 47,316 -43,743 7.5% 6 255 3,318 1401.1% 30,238 9,684 182,295 222,696 -40,401 81.8% 5,485 148,157 34,138 123.0% 524,691 507,075 35.9
Totals 144 3,573 47,504 -43,931 7.5% 6 255 3,318 1,401.1% 30,238 10,023 185,849 230,575 -44,726 80.6% 5,966 155,896 29,953 119.2% 536,664 523,006 35.5%