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Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Agent	000156 Encompass USA, LLC

		Month of July 20 of 20										YTD Day 147 of 249
		100% 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	-30	-680	188	-868	361.7-%	0	0	-680	.0%	0	309	2,875	8,049	-5,174	35.7%	481	7,739	-4,864	37.1%	11,973		15,931	18.0
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	265,281	-58,898	77.7%	6,975	178,139	28,244	115.8%	524,691		507,075	40.7
Totals		1,026	26,980	47,504	-20,524	56.7%	1,496	30,238	-3,258	89.2%	30,238	10,905	209,258	273,330	-64,072	76.5%	7,456	185,878	23,380	112.5%	536,664		523,006	40.0%