Daily Sales Reporting - Company 10 as of 06/28/24

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

View Sales Segment Latin America

		Month of June 23 of 23								YTD Day 125 of 250
		100% 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
6300	US Exporters	132,801	52,068	80,733	255.0%	95,557	37,244	138.9%	95,557	444,416	363,474	80,942	122.2%	454,626	-10,210	97.7%	779,596		741,125	59.9%
6305	Central America	259,433	146,326	113,107	177.2%	149,272	110,161	173.7%	149,272	891,218	819,548	71,670	108.7%	643,621	247,597	138.4%	1,369,757		1,663,379	53.5%
6306	South America	158,973	130,602	28,371	121.7%	127,827	31,146	124.3%	127,827	874,073	486,169	387,904	179.7%	372,096	501,977	234.9%	782,418		912,325	95.8%
6307	Caribbean	17,174	18,470	-1,296	92.9%	39,970	-22,796	42.9%	39,970	278,835	251,812	27,023	110.7%	338,573	-59,738	82.3%	583,079		574,125	48.5%
Totals		568,381	347,466	220,915	163.5%	412,626	155,755	137.7%	412,626	2,488,542	1,921,003	567,539	129.5%	1,808,916	679,626	137.5%	3,514,850		3,890,954	63.9%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6300 US Exporters 11,738.58 .00 .00 11,738 1,341.51 13,079 6305 Central America 43,756.07 .00 .00 43,756 195,965.76 239,721 6306 South America 26,125.60 .00 .00 26,125 25,866.77 51,991 Totals 81,620 0 0 81,620 223,174 304,794

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 650,001 2,570,162 Plan 347,466 1,921,003 Delta to Plan 302,535 649,159 % to Plan 87.0% 33.7%