Daily Sales Reporting - Company 10 as of 07/12/24

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

View Sales Segment Latin America

		Month of July 9 of 19								YTD Day 134 of 250
		47% of Fiscal Period Complete								54% 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	8,317	81,888	-73,571	10.1%	22,688	-14,371	36.6%	37,575	452,733	401,961	50,771	112.6%	477,314	-24,581	94.8%	779,596		741,125	61.0%
6305	Central America	82,776	91,666	-8,890	90.3%	27,981	54,795	295.8%	152,787	973,993	862,631	111,361	112.9%	671,601	302,392	145.0%	1,369,757		1,663,379	58.5%
6306	South America	20,839	114,240	-93,401	18.2%	0	20,839	.0%	78,818	894,912	539,861	355,050	165.7%	372,096	522,816	240.5%	782,418		912,325	98.0%
6307	Caribbean	2,361	71,700	-69,339	3.2%	35,332	-32,971	6.6%	60,033	281,196	285,511	-4,315	98.4%	373,905	-92,709	75.2%	583,079		574,125	48.9%
Totals		114,293	359,494	-245,201	31.7%	86,001	28,292	132.8%	329,213	2,602,834	2,089,965	512,868	124.5%	1,894,916	707,918	137.3%	3,514,850		3,890,954	66.8%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6300 US Exporters 7,060.67 .00 2,450.06 9,510 .00 9,510 6305 Central America .00 .00 2,156.40 2,156 184,416.00 186,572 6306 South America 5,965.94 .00 .00 5,965 24,740.83 30,705 6307 Caribbean 17,298.10 .00 7,111.47 24,409 .00 24,409 Totals 30,324 0 11,717 42,042 209,156 251,198

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 156,335 2,644,876 Plan 359,494 2,280,497 Delta to Plan -203,159 364,379 % to Plan -56.5% 15.9%