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

Margin Dollars

View Margin 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	2,751	35,414	-32,663	7.7%	11,970	-9,219	22.9%	19,127	199,847	157,982	41,864	126.4%	196,017	3,830	101.9%	315,093		294,373	67.8%
6305	Central America	18,852	32,804	-13,952	57.4%	13,660	5,192	138.0%	63,131	308,969	268,804	40,164	114.9%	228,928	80,041	134.9%	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	173,614	51,294	129.5%	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	113,502	-1,723	98.4%	173,493	-61,714	64.4%	282,789		235,766	47.4%
Totals		28,993	135,436	-106,443	21.4%	42,114	-13,121	68.8%	142,413	845,504	713,904	131,599	118.4%	733,263	112,241	115.3%	1,378,380		1,344,057	62.9%