Daily Sales Reporting - Company 10 as of 06/21/24

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

View Sales Segment Rest of World

		Month of June 18 of 23								YTD Day 120 of 250
		78% of Fiscal Period Complete								48% of Fiscal Year Complete									Fiscal Year Plan
Region	Region Description	MTD Actual	Month Plan	Variance to Plan	% of Plan	MTD Prior Year	Variance to Prior	% of Prior	Mnth Prior Year	YTD Actual	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year	Variance to Prior	% of Prior	Total Prior Year		AOP Plan	% of AOP
6302	International	191,951	169,313	22,638	113.3%	137,919	54,032	139.1%	254,594	1,548,486	1,254,823	293,662	123.4%	1,861,759	-313,273	83.1%	2,545,450		2,409,014	64.2%
Totals		191,951	169,313	22,638	113.3%	137,919	54,032	139.1%	254,594	1,548,486	1,254,823	293,662	123.4%	1,861,759	-313,273	83.1%	2,545,450		2,409,014	64.2%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6302 International 53,891.34 .00 .00 53,891 418,517.81 472,408 Totals 53,891 0 0 53,891 418,517 472,408

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 245,842 1,602,377 Plan 169,313 1,292,072 Delta to Plan 76,529 310,305 % to Plan 45.1% 24.0%