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

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

View Sales Segment Rest of World

		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
6302	International	4,317	132,461	-128,144	3.2%	8,160	-3,843	52.9%	138,382	1,556,585	1,334,459	222,125	116.6%	1,986,594	-430,009	78.3%	2,545,450		2,409,014	64.6%
Totals		4,317	132,461	-128,144	3.2%	8,160	-3,843	52.9%	138,382	1,556,585	1,334,459	222,125	116.6%	1,986,594	-430,009	78.3%	2,545,450		2,409,014	64.6%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6302 International 236,298.41 .00 33,561.21 269,859 569,906.82 839,765 Totals 236,298 0 33,561 269,859 569,906 839,765

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 274,176 1,826,444 Plan 132,461 1,424,533 Delta to Plan 141,715 401,911 % to Plan 106.9% 28.2%