Daily Sales Reporting - Company 10 as of 07/08/24

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

View Sales Segment Latin America

		Month of July 5 of 19								YTD Day 130 of 250
		26% 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%	20,130	-12,117	39.8%	37,575	452,430	384,764	67,665	117.5%	474,756	-22,326	95.2%	779,596		741,125	61.0%
6305	Central America	23,183	91,666	-68,483	25.2%	0	23,183	.0%	152,787	914,401	843,381	71,019	108.4%	643,621	270,780	142.0%	1,369,757		1,663,379	54.9%
6306	South America	21,024	114,240	-93,216	18.4%	0	21,024	.0%	78,818	895,097	515,871	379,225	173.5%	372,096	523,001	240.5%	782,418		912,325	98.1%
6307	Caribbean	0	71,700	-71,700	.0%	35,332	-35,332	.0%	60,033	278,835	270,454	8,381	103.0%	373,905	-95,070	74.5%	583,079		574,125	48.5%
Totals		52,220	359,494	-307,274	14.5%	55,462	-3,242	94.1%	329,213	2,540,763	2,014,471	526,291	126.1%	1,864,378	676,385	136.2%	3,514,850		3,890,954	65.2%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6300 US Exporters 2,024.68 7,364.07 .00 9,388 .00 9,388 6305 Central America 59,592.67 .00 .00 59,592 184,416.00 244,008 6306 South America 5,965.94 .00 .00 5,965 24,740.83 30,705 6307 Caribbean 17,298.10 2,360.64 .00 19,658 .00 19,658 Totals 84,881 9,724 0 94,606 209,156 303,762

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 146,826 2,635,369 Plan 359,494 2,280,497 Delta to Plan -212,668 354,872 % to Plan -59.1% 15.5%