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 68,077.61 206,300.00 34,931.21 309,308 389,637.44 698,945 Totals 68,077 206,300 34,931 309,308 389,637 698,945

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%