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

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

View Sales Segment Latin America

		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
6300	US Exporters	0	81,888	-81,888	.0%	1,781	-1,781	.0%	37,575	444,416	367,568	76,847	120.9%	456,407	-11,991	97.3%	779,596		741,125	59.9%
6305	Central America	-234	91,666	-91,900	-.2%	0	-234	.0%	152,787	890,983	824,131	66,851	108.1%	643,621	247,362	138.4%	1,369,757		1,663,379	53.5%
6306	South America	6,732	114,240	-107,508	5.8%	0	6,732	.0%	78,818	880,805	491,881	388,924	179.0%	372,096	508,709	236.7%	782,418		912,325	96.5%
6307	Caribbean	0	71,700	-71,700	.0%	0	0	.0%	60,033	278,835	255,397	23,438	109.1%	338,573	-59,738	82.3%	583,079		574,125	48.5%
Totals		6,498	359,494	-352,996	1.8%	1,781	4,717	.0%	329,213	2,495,039	1,938,977	556,061	128.6%	1,810,697	684,342	137.7%	3,514,850		3,890,954	64.1%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6300 US Exporters 8,322.12 1,761.84 .00 10,083 .00 10,083 6305 Central America 75,645.83 .00 101,700.00 177,345 62,376.00 239,721 6306 South America 20,519.54 .00 .00 20,519 24,740.83 45,259 Totals 104,487 1,761 101,700 207,949 87,116 295,065

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 214,447 2,702,988 Plan 359,494 2,280,497 Delta to Plan -145,047 422,491 % to Plan -40.3% 18.5%