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

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

View Sales Segment Rest of World

		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
6302	International	2,947	132,461	-129,514	2.2%	0	2,947	.0%	138,382	1,555,215	1,306,642	248,572	119.0%	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	1,306,642	248,572	119.0%	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 75,715.27 .00 27,293.56 103,008 389,637.44 492,645 Totals 75,715 0 27,293 103,008 389,637 492,645

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 105,955 1,658,223 Plan 132,461 1,424,533 Delta to Plan -26,506 233,690 % to Plan -20.0% 16.4%