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

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

View Sales Segment Rest of World

		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
6302	International	2,947	132,461	-129,514	2.2%	8,160	-5,213	36.1%	138,382	1,555,215	1,326,511	228,703	117.2%	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	1,326,511	228,703	117.2%	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 72,796.99 161,794.80 34,931.21 269,523 565,187.44 834,710 Totals 72,796 161,794 34,931 269,523 565,187 834,710

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 272,470 1,824,738 Plan 132,461 1,424,533 Delta to Plan 140,009 400,205 % to Plan 105.6% 28.0%