Daily Sales Reporting - Company 10 as of 07/02/24

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

View Sales Segment Latin America

		Month of July 2 of 19								YTD Day 127 of 250
		11% of Fiscal Period Complete								51% 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%	5,046	-5,046	.0%	37,575	444,416	372,481	71,934	119.3%	459,672	-15,256	96.6%	779,596		741,125	59.9%
6305	Central America	-362	91,666	-92,028	-.3%	0	-362	.0%	152,787	890,855	829,631	61,223	107.3%	643,621	247,234	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	498,735	382,069	176.6%	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	259,699	19,136	107.3%	338,573	-59,738	82.3%	583,079		574,125	48.5%
Totals		6,370	359,494	-353,124	1.7%	5,046	1,324	.0%	329,213	2,494,911	1,960,547	534,363	127.2%	1,813,962	680,949	137.5%	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 214,319 2,702,860 Plan 359,494 2,280,497 Delta to Plan -145,175 422,363 % to Plan -40.3% 18.5%