Daily Sales Reporting - Company 10 as of 07/17/24

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

View Sales Segment Latin America

		Month of July 12 of 19								YTD Day 137 of 250
		63% of Fiscal Period Complete								55% 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%	24,972	-13,125	47.4%	37,575	456,264	415,063	41,200	109.9%	479,598	-23,334	95.1%	779,596		741,125	61.5%
6305	Central America	82,776	91,666	-8,890	90.3%	103,803	-21,027	79.7%	152,787	973,993	877,297	96,695	111.0%	747,423	226,570	130.3%	1,369,757		1,663,379	58.5%
6306	South America	30,898	114,240	-83,342	27.0%	30,772	126	100.4%	78,818	904,970	558,140	346,829	162.1%	402,868	502,102	224.6%	782,418		912,325	99.1%
6307	Caribbean	2,361	71,700	-69,339	3.2%	35,644	-33,283	6.6%	60,033	281,196	296,983	-15,787	94.6%	374,216	-93,020	75.1%	583,079		574,125	48.9%
Totals		127,882	359,494	-231,612	35.5%	195,191	-67,309	65.5%	329,213	2,616,423	2,147,484	468,938	121.8%	2,004,105	612,318	130.5%	3,514,850		3,890,954	67.2%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6300 US Exporters 7,649.97 1,411.64 .00 9,061 .00 9,061 6305 Central America 50,523.42 .00 .00 50,523 184,416.00 234,939 6306 South America 1,125.94 .00 1,197.34 2,323 24,740.83 27,063 6307 Caribbean 17,298.10 7,111.47 .00 24,409 12,417.60 36,826 Totals 76,597 8,523 1,197 86,317 221,574 307,891

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 214,199 2,702,740 Plan 359,494 2,280,497 Delta to Plan -145,295 422,243 % to Plan -40.4% 18.5%