Daily Sales Reporting - Company 10 as of 07/15/24

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

View Sales Segment Rest of World

		Month of July 10 of 19								YTD Day 135 of 250
		53% 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	4,317	132,461	-128,144	3.2%	16,312	-11,995	26.4%	138,382	1,556,585	1,362,276	194,308	114.2%	1,994,746	-438,161	78.0%	2,545,450		2,409,014	64.6%
Totals		4,317	132,461	-128,144	3.2%	16,312	-11,995	26.4%	138,382	1,556,585	1,362,276	194,308	114.2%	1,994,746	-438,161	78.0%	2,545,450		2,409,014	64.6%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6302 International 229,872.41 7,688.91 32,349.56 269,910 573,201.32 843,111 Totals 229,872 7,688 32,349 269,910 573,201 843,111

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 274,227 1,826,495 Plan 132,461 1,424,533 Delta to Plan 141,766 401,962 % to Plan 107.0% 28.2%