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

Margin Dollars

View Margin 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	35,414	-35,414	.0%	1,230	-1,230	.0%	19,127	197,096	143,108	53,987	137.7%	185,277	11,819	106.3%	315,093		294,373	66.9%
6305	Central America	-143	32,804	-32,947	-.4%	0	-143	.0%	63,131	289,974	255,027	34,946	113.7%	215,268	74,706	134.7%	489,252		519,199	55.8%
6306	South America	424	35,784	-35,360	1.1%	0	424	.0%	29,633	219,637	158,585	61,051	138.4%	134,825	84,812	162.9%	291,246		294,719	74.5%
6307	Caribbean	0	31,434	-31,434	.0%	0	0	.0%	30,522	110,085	100,300	9,784	109.7%	157,009	-46,924	70.1%	282,789		235,766	46.6%
Totals		281	135,436	-135,155	.2%	1,230	-949	.0%	142,413	816,792	657,021	159,770	124.3%	692,379	124,413	117.9%	1,378,380		1,344,057	60.7%