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

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

View Sales Segment Rest of World

		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
6302	International	195,733	169,313	26,420	115.6%	254,594	-58,861	76.8%	254,594	1,552,268	1,270,061	282,206	122.2%	1,978,434	-426,166	78.4%	2,545,450		2,409,014	64.4%
Totals		195,733	169,313	26,420	115.6%	254,594	-58,861	76.8%	254,594	1,552,268	1,270,061	282,206	122.2%	1,978,434	-426,166	78.4%	2,545,450		2,409,014	64.4%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6302 International 53,066.34 .00 .00 53,066 415,561.01 468,627 Totals 53,066 0 0 53,066 415,561 468,627

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 248,799 1,605,334 Plan 169,313 1,292,072 Delta to Plan 79,486 313,262 % to Plan 46.9% 24.2%