Daily Sales Reporting - Company 10 as of 06/25/24

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

View Sales Segment Latin America

		Month of June 20 of 23								YTD Day 122 of 250
		87% of Fiscal Period Complete								49% 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
6300	US Exporters	104,286	52,068	52,218	200.2%	90,952	13,334	114.6%	95,557	415,901	356,705	59,195	116.5%	450,020	-34,119	92.4%	779,596		741,125	56.1%
6305	Central America	217,816	146,326	71,490	148.8%	123,255	94,561	176.7%	149,272	849,600	800,525	49,074	106.1%	617,604	231,996	137.5%	1,369,757		1,663,379	51.0%
6306	South America	158,973	130,602	28,371	121.7%	111,089	47,884	143.1%	127,827	874,073	469,190	404,882	186.2%	355,358	518,715	245.9%	782,418		912,325	95.8%
6307	Caribbean	19,022	18,470	552	102.9%	28,264	-9,242	67.3%	39,970	280,683	249,410	31,272	112.5%	326,867	-46,184	85.8%	583,079		574,125	48.8%
Totals		500,097	347,466	152,631	143.9%	353,560	146,537	141.4%	412,626	2,420,257	1,875,832	544,424	129.0%	1,749,849	670,408	138.3%	3,514,850		3,890,954	62.2%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6300 US Exporters 16,620.85 25,060.85 .00 41,681 .00 41,681 6305 Central America 48,784.35 26,714.75 .00 75,499 195,965.76 271,464 6306 South America 14,553.60 .00 6,732.00 21,285 25,866.77 47,151 Totals 79,958 51,775 6,732 138,466 221,832 360,298

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 638,563 2,558,723 Plan 347,466 1,921,003 Delta to Plan 291,097 637,720 % to Plan 83.7% 33.1%