Daily Sales Reporting - Company 10 as of 06/27/25

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

View Sales Segment Latin America

		Month of June 19 of 23								YTD Day 123 of 249
		83% 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	69,614	106,012	-36,398	65.6%	104,286	-34,672	66.7%	132,801	337,242	390,498	-53,256	86.3%	415,901	-78,659	81.0%	798,370		855,977	39.3%
6305	Central America	117,524	179,725	-62,201	65.3%	217,816	-100,292	53.9%	259,433	767,950	877,521	-109,571	87.5%	849,600	-81,650	90.3%	1,563,796		1,759,408	43.6%
6306	South America	196,631	104,650	91,981	187.8%	158,973	37,658	123.6%	158,973	581,493	640,734	-59,241	90.7%	874,073	-292,580	66.5%	1,364,922		1,283,306	45.3%
6307	Caribbean	0	60,350	-60,350	.0%	7,382	-7,382	.0%	17,174	183,263	299,815	-116,552	61.1%	269,043	-85,780	68.1%	499,072		580,024	31.5%
Totals		383,769	450,737	-66,968	85.1%	488,457	-104,688	78.5%	568,381	1,869,948	2,208,570	-338,622	84.6%	2,408,617	-538,669	77.6%	4,226,160		4,478,715	41.7%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6300 US Exporters 9,541.93 19,033.21 .00 28,575 .00 28,575 6305 Central America 8,330.44 .00 .00 8,330 184,416.00 192,746 6306 South America 1,966.00 .00 .00 1,966 9,370.00 11,336 6307 Caribbean .00 19,640.03 .00 19,640 .00 19,640 Totals 19,838 38,673 0 58,511 193,786 252,297

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 442,280 1,928,459 Plan 450,737 2,285,196 Delta to Plan -8,457 -356,737 % to Plan -1.8% -15.6%