Daily Sales Reporting - Company 10 as of 07/16/24

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

View Sales Segment Latin America

		Month of July 11 of 19								YTD Day 136 of 250
		58% 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	11,847	81,888	-70,041	14.4%	24,267	-12,420	48.8%	37,575	456,264	410,969	45,294	111.0%	478,892	-22,628	95.2%	779,596		741,125	61.5%
6305	Central America	82,776	91,666	-8,890	90.3%	75,570	7,206	109.5%	152,787	973,993	872,714	101,278	111.6%	719,191	254,802	135.4%	1,369,757		1,663,379	58.5%
6306	South America	26,058	114,240	-88,182	22.8%	27,285	-1,227	95.5%	78,818	900,130	552,428	347,701	162.9%	399,382	500,748	225.3%	782,418		912,325	98.6%
6307	Caribbean	2,361	71,700	-69,339	3.2%	35,644	-33,283	6.6%	60,033	281,196	293,398	-12,202	95.8%	374,216	-93,020	75.1%	583,079		574,125	48.9%
Totals		123,042	359,494	-236,452	34.2%	162,766	-39,724	75.5%	329,213	2,611,583	2,129,509	482,073	122.6%	1,971,681	639,902	132.4%	3,514,850		3,890,954	67.1%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6300 US Exporters 8,303.39 .00 .00 8,303 .00 8,303 6305 Central America 2,156.40 33,962.48 .00 36,118 184,416.00 220,534 6306 South America 1,125.94 .00 1,197.34 2,323 24,740.83 27,063 6307 Caribbean 17,298.10 .00 7,111.47 24,409 12,417.60 36,826 Totals 28,883 33,962 8,308 71,155 221,574 292,729

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 194,197 2,682,738 Plan 359,494 2,280,497 Delta to Plan -165,297 402,241 % to Plan -45.9% 17.6%