Daily Sales Reporting - Company 10 as of 07/01/24

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

View Sales Segment Rest of World

		Month of July 1 of 19								YTD Day 126 of 250
		5% 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	2,947	132,461	-129,514	2.2%	0	2,947	.0%	138,382	1,555,215	1,298,695	256,519	119.7%	1,978,434	-423,219	78.6%	2,545,450		2,409,014	64.5%
Totals		2,947	132,461	-129,514	2.2%	0	2,947	.0%	138,382	1,555,215	1,298,695	256,519	119.7%	1,978,434	-423,219	78.6%	2,545,450		2,409,014	64.5%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6302 International 68,077.61 .00 27,293.56 95,371 389,637.44 485,008 Totals 68,077 0 27,293 95,371 389,637 485,008

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 98,318 1,650,586 Plan 132,461 1,424,533 Delta to Plan -34,143 226,053 % to Plan -25.7% 15.8%