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

Margin Dollars

View Margin Segment Rest of World

		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
6302	International	1,842	17,177	-15,335	10.7%	-26,185	28,027	-7.0%	22,110	251,378	245,642	5,735	102.3%	413,442	-162,064	60.8%	600,172		481,750	52.1%
Totals		1,842	17,177	-15,335	10.7%	-26,185	28,027	-7.0%	22,110	251,378	245,642	5,735	102.3%	413,442	-162,064	60.8%	600,172		481,750	52.1%