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

Margin Dollars

View Margin 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	1,462	17,177	-15,715	8.5%	0	1,462	.0%	22,110	250,998	238,427	12,570	105.2%	439,627	-188,629	57.0%	600,172		481,750	52.1%
Totals		1,462	17,177	-15,715	8.5%	0	1,462	.0%	22,110	250,998	238,427	12,570	105.2%	439,627	-188,629	57.0%	600,172		481,750	52.1%