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

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

View Sales Segment Latin America

		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
6300	US Exporters	8,013	81,888	-73,875	9.7%	20,266	-12,253	39.5%	37,575	452,430	393,772	58,657	114.8%	474,892	-22,462	95.2%	779,596		741,125	61.0%
6305	Central America	55,017	91,666	-36,649	60.0%	18,409	36,608	298.8%	152,787	946,235	853,464	92,770	110.8%	662,030	284,205	142.9%	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	528,437	366,659	169.3%	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	278,341	2,855	101.0%	373,905	-92,709	75.2%	583,079		574,125	48.9%
Totals		86,415	359,494	-273,079	24.0%	74,007	12,408	116.7%	329,213	2,574,958	2,054,015	520,942	125.3%	1,882,923	692,035	136.7%	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 8,202.81 .00 .00 8,202 .00 8,202 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 59,225 0 0 59,225 209,156 268,381

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 145,640 2,634,183 Plan 359,494 2,280,497 Delta to Plan -213,854 353,686 % to Plan -59.4% 15.5%