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

Margin Dollars

View Margin 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	61,527	22,754	38,773	270.4%	52,259	9,268	117.7%	52,259	197,096	141,337	55,759	139.4%	184,047	13,049	107.0%	315,093		294,373	66.9%
6305	Central America	79,236	43,042	36,194	184.0%	55,054	24,182	143.9%	55,054	290,117	253,387	36,730	114.4%	215,268	74,849	134.7%	489,252		519,199	55.8%
6306	South America	59,780	43,145	16,635	138.5%	44,262	15,518	135.0%	44,262	219,213	156,796	62,417	139.8%	134,825	84,388	162.5%	291,246		294,719	74.3%
6307	Caribbean	8,924	6,559	2,365	136.0%	21,591	-12,667	41.3%	21,591	110,085	98,729	11,356	111.5%	157,009	-46,924	70.1%	282,789		235,766	46.6%
Totals		209,467	115,500	93,967	181.3%	173,166	36,301	120.9%	173,166	816,511	650,249	166,262	125.5%	691,149	125,362	118.1%	1,378,380		1,344,057	60.7%