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

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

View Sales Segment Latin America

		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
6300	US Exporters	8,317	81,888	-73,571	10.1%	23,853	-15,536	34.8%	37,575	452,733	406,874	45,858	111.2%	478,479	-25,746	94.6%	779,596		741,125	61.0%
6305	Central America	82,776	91,666	-8,890	90.3%	47,501	35,275	174.2%	152,787	973,993	868,130	105,862	112.1%	691,122	282,871	140.9%	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	546,716	348,195	163.6%	372,096	522,816	240.5%	782,418		912,325	98.0%
6307	Caribbean	2,361	71,700	-69,339	3.2%	35,653	-33,292	6.6%	60,033	281,196	289,813	-8,617	97.0%	374,226	-93,030	75.1%	583,079		574,125	48.9%
Totals		114,293	359,494	-245,201	31.7%	107,007	7,286	106.8%	329,213	2,602,834	2,111,534	491,299	123.2%	1,915,923	686,911	135.8%	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 6,789.42 7,878.81 .00 14,668 .00 14,668 6305 Central America 2,156.40 .00 .00 2,156 184,416.00 186,572 6306 South America 5,965.94 5,218.52 1,197.34 12,381 24,740.83 37,121 6307 Caribbean 17,298.10 .00 7,111.47 24,409 12,417.60 36,826 Totals 32,209 13,097 8,308 53,616 221,574 275,190

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 167,909 2,656,450 Plan 359,494 2,280,497 Delta to Plan -191,585 375,953 % to Plan -53.2% 16.4%