Daily Sales Reporting - Company 10 as of 06/27/24

Margin Dollars

View Margin Segment Rest of World

		Month of June 22 of 23								YTD Day 124 of 250
		96% of Fiscal Period Complete								50% 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	38,974	35,010	3,964	111.3%	57,550	-18,576	67.7%	57,550	249,536	236,168	13,367	105.6%	439,627	-190,091	56.7%	600,172		481,750	51.7%
Totals		38,974	35,010	3,964	111.3%	57,550	-18,576	67.7%	57,550	249,536	236,168	13,367	105.6%	439,627	-190,091	56.7%	600,172		481,750	51.7%