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

Margin Dollars

View Margin Segment Rest of World

		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
6302	International	1,462	17,177	-15,715	8.5%	3,097	-1,635	47.2%	22,110	250,998	241,176	9,821	104.0%	442,724	-191,726	56.6%	600,172		481,750	52.1%
Totals		1,462	17,177	-15,715	8.5%	3,097	-1,635	47.2%	22,110	250,998	241,176	9,821	104.0%	442,724	-191,726	56.6%	600,172		481,750	52.1%