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Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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% 72 2,335 -2,335 .0% 2,335 750 27,008 27,079 -71 99.7% 936 28,183 -1,175 95.8% 47,080 46,180 58.4
00019708 ORGILL BROS & C HURRICANE UT US 6133 Retail 84 1,891 1,888 3 100.1% 0 0 1,891 .0% 1,811 1,095 23,952 24,148 -196 99.1% 1,153 23,811 141 100.5% 34,837 42,310 56.6
00019720 ORGILL, INC #3 ROME NY US 6133 Retail 30 391 523 -132 74.7% 24 544 -153 71.8% 544 132 2,905 1,869 1,035 155.3% 78 1,989 916 146.0% 3,742 2,673 108.6
00019729 ORGILL BROS & C TIFTON GA US 6133 Retail 186 3,915 0 3,915 .0% 0 0 3,915 .0% 0 738 22,388 0 22,388 .0% 0 0 22,388 .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 708 14,319 14,467 -148 98.9% 144 9,839 4,480 145.5% 11,424 2,328 58,248 98,543 -40,295 59.1% 2,693 107,182 -48,934 54.3% 140,652 165,479 35.1
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 1,652 -827 49.9% 21 1,859 -1,034 44.3% 2,660 2,927 28.1
00445935 ORGILL INC 006 KILGORE TX US 6133 Retail 129 2,777 2,413 364 115.0% 0 0 2,777 .0% 2,442 495 14,181 15,570 -1,389 91.0% 486 14,068 113 100.8% 26,953 28,222 50.2
00446005 ORGILL INC SIKESTON MO US 6133 Retail 18 613 0 613 .0% 0 0 613 .0% 0 240 5,473 10,426 -4,953 52.4% 420 15,557 -10,084 35.1% 19,755 17,124 31.9
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% 24 2,059 -2,059 .0% 2,059 0 0 3,452 -3,452 .0% 68 5,501 -5,501 .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 20 361 0 361 .0% 0 0 361 .0% 0 20 361 309 52 116.8% 100 674 -313 53.5% 2,520 309 116.8
00448801 ORGILL INC 009 POST FALLS ID US 6133 Retail 42 706 0 706 .0% 0 0 706 .0% 0 258 5,341 3,753 1,588 142.3% 238 3,496 1,845 152.7% 7,458 7,486 71.3
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 1,223 25,183 22,427 2,756 112.2% 266 14,965 10,218 168.2% 20,803 6,702 173,085 195,371 -22,286 88.5% 11,408 211,180 -38,095 81.9% 306,144 335,498 51.5%