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

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

View Sales 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	8,013	81,888	-73,875	9.7%	19,988	-11,975	40.0%	37,575	452,430	389,678	62,751	116.1%	474,614	-22,184	95.3%	779,596		741,125	61.0%
6305	Central America	55,017	91,666	-36,649	60.0%	0	55,017	.0%	152,787	946,235	848,881	97,353	111.4%	643,621	302,614	147.0%	1,369,757		1,663,379	56.8%
6306	South America	21,024	114,240	-93,216	18.4%	0	21,024	.0%	78,818	895,097	522,725	372,371	171.2%	372,096	523,001	240.5%	782,418		912,325	98.1%
6307	Caribbean	2,361	71,700	-69,339	3.2%	35,332	-32,971	6.6%	60,033	281,196	274,756	6,440	102.3%	373,905	-92,709	75.2%	583,079		574,125	48.9%
Totals		86,415	359,494	-273,079	24.0%	55,320	31,095	156.2%	329,213	2,574,958	2,036,041	538,916	126.4%	1,864,236	710,722	138.1%	3,514,850		3,890,954	66.1%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6300 US Exporters 8,775.07 838.74 .00 9,613 .00 9,613 6305 Central America 27,758.35 .00 .00 27,758 184,416.00 212,174 6306 South America 5,965.94 .00 .00 5,965 24,740.83 30,705 6307 Caribbean 17,298.10 .00 .00 17,298 .00 17,298 Totals 59,797 838 0 60,636 209,156 269,792

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 147,051 2,635,594 Plan 359,494 2,280,497 Delta to Plan -212,443 355,097 % to Plan -59.0% 15.5%