Daily Sales Reporting - Company 10 as of 07/05/24

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

View Sales Segment Latin America

		Month of July 4 of 19								YTD Day 129 of 250
		21% of Fiscal Period Complete								52% 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	8,013	81,888	-73,875	9.7%	5,046	2,967	158.7%	37,575	452,430	380,670	71,759	118.8%	459,672	-7,242	98.4%	779,596		741,125	61.0%
6305	Central America	14,045	91,666	-77,621	15.3%	0	14,045	.0%	152,787	905,262	838,797	66,464	107.9%	643,621	261,641	140.6%	1,369,757		1,663,379	54.4%
6306	South America	6,732	114,240	-107,508	5.8%	0	6,732	.0%	78,818	880,805	510,159	370,645	172.6%	372,096	508,709	236.7%	782,418		912,325	96.5%
6307	Caribbean	0	71,700	-71,700	.0%	16,061	-16,061	.0%	60,033	278,835	266,869	11,966	104.4%	354,633	-75,798	78.6%	583,079		574,125	48.5%
Totals		28,790	359,494	-330,704	8.0%	21,107	7,683	136.4%	329,213	2,517,332	1,996,496	520,835	126.0%	1,830,022	687,310	137.5%	3,514,850		3,890,954	64.6%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6300 US Exporters 334.03 .00 4,806.28 5,140 .00 5,140 6305 Central America 68,786.41 .00 .00 68,786 184,416.00 253,202 6306 South America 20,258.30 .00 .00 20,258 24,740.83 44,998 6307 Caribbean 17,298.10 .00 .00 17,298 .00 17,298 Totals 106,676 0 4,806 111,483 209,156 320,639

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 140,273 2,628,815 Plan 359,494 2,280,497 Delta to Plan -219,221 348,318 % to Plan -60.9% 15.2%