Daily Sales Reporting - Company 10 as of 07/11/24

Margin Dollars

View Margin Segment Latin America

		Month of July 8 of 19								YTD Day 133 of 250
		42% 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	2,751	35,414	-32,663	7.7%	11,970	-9,219	22.9%	19,127	199,847	156,211	43,635	127.9%	196,017	3,830	101.9%	315,093		294,373	67.8%
6305	Central America	18,852	32,804	-13,952	57.4%	13,082	5,770	144.1%	63,131	308,969	267,164	41,804	115.6%	228,350	80,619	135.3%	489,252		519,199	59.5%
6306	South America	5,696	35,784	-30,088	15.9%	0	5,696	.0%	29,633	224,909	171,825	53,083	130.8%	134,825	90,084	166.8%	291,246		294,719	76.3%
6307	Caribbean	1,694	31,434	-29,740	5.3%	16,484	-14,790	10.2%	30,522	111,779	111,931	-152	99.8%	173,493	-61,714	64.4%	282,789		235,766	47.4%
Totals		28,993	135,436	-106,443	21.4%	41,536	-12,543	69.8%	142,413	845,504	707,133	138,370	119.5%	732,685	112,819	115.3%	1,378,380		1,344,057	62.9%