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

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

View Sales Segment Rest of World

		Month of July 7 of 19								YTD Day 132 of 250
		37% of Fiscal Period Complete								53% 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%	-76,599	80,916	-5.6%	138,382	1,556,585	1,341,082	215,502	116.0%	1,901,835	-345,250	81.8%	2,545,450		2,409,014	64.6%
Totals		4,317	132,461	-128,144	3.2%	-76,599	80,916	-5.6%	138,382	1,556,585	1,341,082	215,502	116.0%	1,901,835	-345,250	81.8%	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 229,872.41 .00 39,987.21 269,859 569,906.82 839,765 Totals 229,872 0 39,987 269,859 569,906 839,765

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%