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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Agent 000156 Encompass USA, LLC
SalesRep 6130 6130 6133 Barrie Pil
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Month of June 23 of 23 YTD Day 125 of 250
100% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty 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 Qty 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
00019696 ORGILL BROS & C TIFTON GA US 6133 Retail 0 0 4,982 -4,982 .0% 126 4,801 -4,801 .0% 4,801 750 27,008 25,552 1,456 105.6% 864 25,848 1,160 104.4% 47,080 46,180 58.4
00019708 ORGILL BROS & C HURRICANE UT US 6133 Retail 168 3,757 5,541 -1,784 67.8% 186 5,280 -1,523 71.1% 5,280 1,011 22,061 22,864 -803 96.4% 1,153 23,811 -1,750 92.6% 34,837 42,310 52.1
00019720 ORGILL, INC #3 ROME NY US 6133 Retail 24 669 0 669 .0% 0 0 669 .0% 0 102 2,513 1,515 998 165.8% 54 1,445 1,068 173.9% 3,742 2,673 94.0
00019729 ORGILL BROS & C TIFTON GA US 6133 Retail 180 7,046 0 7,046 .0% 0 0 7,046 .0% 0 552 18,474 0 18,474 .0% 0 0 18,474 .0% 0 0 .0
00019851 TECHNIEK & DESI WILLEMSTAD US 6307 Retail 0 0 0 0 .0% 0 0 0 .0% 0 90 1,509 0 1,509 .0% 0 0 1,509 .0% 0 0 .0
00019853 GPC CONSTRUCTIO BOWMAN GA US 6133 Retail 16 1,563 0 1,563 .0% 0 0 1,563 .0% 0 16 1,563 0 1,563 .0% 0 0 1,563 .0% 0 0 .0
00019854 ALBANY PLUMBING ALBANY KY US 6133 Retail 10 1,491 0 1,491 .0% 0 0 1,491 .0% 0 10 1,491 0 1,491 .0% 0 0 1,491 .0% 0 0 .0
00019855 H2-PLS-KB HOME MIAMI FL US 6307 Retail 0 0 0 0 .0% 0 0 0 .0% 0 0 0 41 -41 .0% 0 0 0 .0% 2,759 2,419 .0
00025776 MENARDS CASHWAY EAU CLAIRE WI US 6130 Retail 0 0 0 0 .0% 0 0 0 .0% 0 1 124 0 124 .0% 0 0 124 .0% 0 0 .0
00445504 ORGILL INC INWOOD WV US 6133 Retail 204 2,915 15,727 -12,812 18.5% 324 14,720 -11,805 19.8% 14,720 1,620 43,930 88,706 -44,776 49.5% 2,549 97,343 -53,413 45.1% 140,652 165,479 26.5
00445616 AMERICAN PLUMBI MIAMI BEAC FL US 6133 Retail 0 0 87 -87 .0% 0 0 0 .0% 0 0 0 1,176 -1,176 .0% 128 708 -708 .0% 708 1,525 .0
00445667 D & E PUMP 4697 TITUSVILLE FL US 6133 Retail 0 0 247 -247 .0% 0 0 0 .0% 0 0 0 1,351 -1,351 .0% 25 237 -237 .0% 237 2,341 .0
00445900 BARTLETTS LBR & SHAMROCK TX US 6133 Retail 10 825 783 42 105.3% 11 1,009 -184 81.7% 1,009 10 825 1,532 -707 53.8% 19 1,671 -846 49.3% 2,660 2,927 28.1
00445935 ORGILL INC 006 KILGORE TX US 6133 Retail 102 3,055 3,879 -824 78.7% 120 3,830 -775 79.7% 3,830 366 11,404 13,930 -2,526 81.8% 486 14,068 -2,664 81.0% 26,953 28,222 40.4
00446005 ORGILL INC SIKESTON MO US 6133 Retail 54 1,703 1,063 640 160.2% 66 1,075 628 158.4% 1,075 222 4,860 10,426 -5,566 46.6% 420 15,557 -10,697 31.2% 19,755 17,124 28.3
00446018 M.E.W.S INC 485 ATHENS AL US 6133 Retail 0 0 0 0 .0% 0 0 0 .0% 0 54 325 0 325 .0% 0 0 325 .0% 0 0 .0
00446020 CASH AND CARRY QUARRYVILL PA US 6133 Retail 0 0 0 0 .0% 0 0 0 .0% 0 0 0 755 -755 .0% 22 662 -662 .0% 662 841 .0
00447034 MILL SUPPLY 165 BALTIMORE MD US 6133 Retail 0 0 0 0 .0% 0 0 0 .0% 0 36 190 221 -31 85.9% 48 230 -40 82.6% 527 221 85.9
00447038 WYCKOFFS WAREHO REDWAY CA US 6133 Retail 0 0 0 0 .0% 0 0 0 .0% 0 27 1,520 0 1,520 .0% 0 0 1,520 .0% 0 0 .0
00447071 CLARENCE THOMAS JACKSONVIL FL US 6133 Retail 0 0 0 0 .0% 0 0 0 .0% 0 96 1,196 0 1,196 .0% 0 0 1,196 .0% 0 0 .0
00447110 PLUMB MART 2203 WATSEKA IL US 6133 Retail 0 0 0 0 .0% 0 0 0 .0% 0 34 175 0 175 .0% 0 0 175 .0% 0 0 .0
00447152 H&T VARIETY INC MONROE NY US 6133 Retail 0 0 0 0 .0% 0 0 0 .0% 0 144 670 847 -177 79.1% 2,440 1,423 -753 47.0% 1,423 847 79.1
00447158 NEWTOWN BROOKLYN NY US 6133 Retail 0 0 0 0 .0% 0 0 0 .0% 0 0 0 786 -786 .0% 2,216 1,227 -1,227 .0% 2,759 1,925 .0
00447163 FAIRMOUNT POULT FAIRMOUNT GA US 6133 Retail 0 0 647 -647 .0% 44 3,442 -3,442 .0% 3,442 0 0 2,967 -2,967 .0% 44 3,442 -3,442 .0% 5,501 6,581 .0
00447164 521HARDWARE 15 GEORGETOWN SC US 6133 Retail 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 295 0 .0
00447165 CIRCLE AG & IRR IDAHO FALL ID US 6133 Retail 10 382 0 382 .0% 0 0 382 .0% 0 56 2,892 0 2,892 .0% 0 0 2,892 .0% 0 0 .0
00447166 PAGAN MELVIN CO JACKSONVIL FL US 6133 Retail 0 0 0 0 .0% 0 0 0 .0% 0 12 132 0 132 .0% 0 0 132 .0% 0 0 .0
00447309 DENAULT COMMERC RANCHO SAN CA US 6133 Retail 0 0 54 -54 .0% 12 56 -56 .0% 56 54 406 400 6 101.5% 60 437 -31 92.9% 696 400 101.5
00447327 LOS ALTOS HARDW LOS ALTOS CA US 6133 Retail 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 984 1,180 .0
00447330 MICHIANA EQUIPM MIDDLEBURR IN US 6133 Retail 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,045 -1,045 .0% 12 874 -874 .0% 874 1,503 .0
00447331 BASIC SUPPLY 42 LAFAYETTE LA US 6133 Retail 0 0 0 0 .0% 0 0 0 .0% 0 0 0 309 -309 .0% 100 674 -674 .0% 2,520 309 .0
00448801 ORGILL INC 009 POST FALLS ID US 6133 Retail 84 1,981 1,170 811 169.3% 72 1,125 856 176.0% 1,125 216 4,635 3,753 882 123.5% 238 3,496 1,139 132.5% 7,458 7,486 61.9
00650651 SEASONS 4 INC TOANO VA US 6130 Retail 0 0 764 -764 .0% 144 1,167 -1,167 .0% 1,167 0 0 1,948 -1,948 .0% 264 3,062 -3,062 .0% 3,062 3,005 .0
Totals 862 25,387 34,944 -9,557 72.6% 1,105 36,505 -11,118 69.5% 36,505 5,479 147,903 180,124 -32,221 82.1% 11,142 196,215 -48,312 75.3% 306,144 335,498 44.0%