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

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

View Sales 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	2,947	132,461	-129,514	2.2%	8,160	-5,213	36.1%	138,382	1,555,215	1,319,888	235,326	117.8%	1,986,594	-431,379	78.2%	2,545,450		2,409,014	64.5%
Totals		2,947	132,461	-129,514	2.2%	8,160	-5,213	36.1%	138,382	1,555,215	1,319,888	235,326	117.8%	1,986,594	-431,379	78.2%	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 68,077.61 .00 241,231.21 309,308 389,637.44 698,945 Totals 68,077 0 241,231 309,308 389,637 698,945

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 312,255 1,864,523 Plan 132,461 1,424,533 Delta to Plan 179,794 439,990 % to Plan 135.7% 30.8%