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

Margin Dollars

View Margin Segment Rest of World

		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
6302	International	1,842	17,177	-15,335	10.7%	-24,853	26,695	-7.4%	22,110	251,378	244,783	6,594	102.6%	414,774	-163,396	60.6%	600,172		481,750	52.1%
Totals		1,842	17,177	-15,335	10.7%	-24,853	26,695	-7.4%	22,110	251,378	244,783	6,594	102.6%	414,774	-163,396	60.6%	600,172		481,750	52.1%