Daily Sales Reporting - Company 10 as of 07/09/24

Margin Dollars

View Margin Segment Latin America

		Month of July 6 of 19								YTD Day 131 of 250
		32% 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	2,637	35,414	-32,777	7.4%	10,360	-7,723	25.4%	19,127	199,733	152,670	47,062	130.8%	194,407	5,326	102.7%	315,093		294,373	67.8%
6305	Central America	4,389	32,804	-28,415	13.3%	0	4,389	.0%	63,131	294,506	263,884	30,621	111.6%	215,268	79,238	136.8%	489,252		519,199	56.7%
6306	South America	5,782	35,784	-30,002	16.1%	0	5,782	.0%	29,633	224,995	168,246	56,748	133.7%	134,825	90,170	166.8%	291,246		294,719	76.3%
6307	Caribbean	0	31,434	-31,434	.0%	16,484	-16,484	.0%	30,522	110,085	108,787	1,297	101.1%	173,493	-63,408	63.4%	282,789		235,766	46.6%
Totals		12,808	135,436	-122,628	9.4%	26,844	-14,036	47.7%	142,413	829,319	693,589	135,729	119.5%	717,993	111,326	115.5%	1,378,380		1,344,057	61.7%