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Daily Sales Reporting - Company 10 as of 07/31/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Agent	000156 Encompass USA, LLC

		Month of July 19 of 20										YTD Day 146 of 249
		95% 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	-24	-535	188	-723	284.5-%	0	0	-535	.0%	0	315	3,019	8,039	-5,020	37.5%	481	7,739	-4,720	39.0%	11,973		15,931	18.9
6130	6130 6133 Barrie Pilgrim	1,056	27,660	47,316	-19,656	58.4%	1,496	30,238	-2,578	91.4%	30,238	10,596	206,383	262,915	-56,532	78.4%	6,975	178,139	28,244	115.8%	524,691		507,075	40.7
Totals		1,032	27,125	47,504	-20,379	57.1%	1,496	30,238	-3,113	89.7%	30,238	10,911	209,402	270,954	-61,552	77.2%	7,456	185,878	23,524	112.6%	536,664		523,006	40.0%