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Daily Sales Reporting - Company 10 as of 07/03/24

(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 July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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 2,245 -2,245 .0% 0 0 0 .0% 2,335 750 27,008 25,912 1,095 104.2% 864 25,848 1,160 104.4% 47,080 46,180 58.4
00019708 ORGILL BROS & C HURRICANE UT US 6133 Retail 0 0 1,888 -1,888 .0% 0 0 0 .0% 1,811 1,011 22,061 23,167 -1,106 95.2% 1,153 23,811 -1,750 92.6% 34,837 42,310 52.1
00019720 ORGILL, INC #3 ROME NY US 6133 Retail 0 0 523 -523 .0% 0 0 0 .0% 544 102 2,513 1,597 915 157.2% 54 1,445 1,068 173.9% 3,742 2,673 94.0
00019729 ORGILL BROS & C TIFTON GA US 6133 Retail 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .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 6 210 0 210 .0% 0 0 210 .0% 0 16 1,701 0 1,701 .0% 0 0 1,701 .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 0 0 14,467 -14,467 .0% 54 2,848 -2,848 .0% 11,424 1,620 43,930 91,020 -47,090 48.2% 2,603 100,191 -56,261 43.8% 140,652 165,479 26.5
00445616 AMERICAN PLUMBI MIAMI BEAC FL US 6133 Retail 0 0 0 0 .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 0 0 .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 0 0 177 -177 .0% 2 188 -188 .0% 188 10 825 1,560 -735 52.8% 21 1,859 -1,034 44.3% 2,660 2,927 28.1
00445935 ORGILL INC 006 KILGORE TX US 6133 Retail 0 0 2,413 -2,413 .0% 0 0 0 .0% 2,442 366 11,404 14,316 -2,912 79.6% 486 14,068 -2,664 81.0% 26,953 28,222 40.4
00446005 ORGILL INC SIKESTON MO US 6133 Retail 6 255 0 255 .0% 0 0 255 .0% 0 228 5,115 10,426 -5,311 49.0% 420 15,557 -10,442 32.8% 19,755 17,124 29.8
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 0 714 -714 .0% 0 0 0 .0% 2,059 0 0 3,081 -3,081 .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 0 0 0 0 .0% 0 0 0 .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 0 0 .0% 0 0 0 .0% 0 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 0 0 0 0 .0% 0 0 0 .0% 0 216 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 0 0 .0% 0 0 0 .0% 0 0 0 1,948 -1,948 .0% 264 3,062 -3,062 .0% 3,062 3,005 .0
Totals 12 465 22,427 -21,962 2.0% 56 3,036 -2,571 15.3% 20,803 5,491 148,368 183,711 -35,343 80.7% 11,198 199,251 -50,883 74.4% 306,144 335,498 44.2%