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

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

View Sales Segment Rest of World

		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
6302	International	195,733	169,313	26,420	115.6%	254,594	-58,861	76.8%	254,594	1,552,268	1,292,072	260,196	120.1%	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	1,292,072	260,196	120.1%	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 17,957.88 27,293.56 98,317 389,637.44 487,954 Totals 53,066 17,957 27,293 98,317 389,637 487,954

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 294,050 1,650,585 Plan 169,313 1,292,072 Delta to Plan 124,737 358,513 % to Plan 73.6% 27.7%