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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 1,730 -1,730 .0% 0 0 0 .0% 2,131 309 2,875 8,135 -5,260 35.3% 481 7,739 -4,864 37.1% 11,973 15,931 18.0
6130 6130 6133 Barrie Pilgrim 12 231 62,161 -61,930 .3% 0 0 231 .0% 89,915 10,608 206,614 268,390 -61,776 76.9% 6,975 178,139 28,475 115.9% 524,691 507,075 40.7
Totals 12 231 63,891 -63,660 .3% 0 0 231 .0% 92,046 10,917 209,489 276,525 -67,036 75.7% 7,456 185,878 23,611 112.7% 536,664 523,006 40.0%