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

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

View Sales Segment Rest of World

		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
6302	International	4,317	132,461	-128,144	3.2%	16,284	-11,967	26.5%	138,382	1,556,585	1,375,522	181,062	113.1%	1,994,717	-438,132	78.0%	2,545,450		2,409,014	64.6%
Totals		4,317	132,461	-128,144	3.2%	16,284	-11,967	26.5%	138,382	1,556,585	1,375,522	181,062	113.1%	1,994,717	-438,132	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 255,847.23 .00 14,063.65 269,910 575,351.32 845,261 Totals 255,847 0 14,063 269,910 575,351 845,261

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%