Daily Sales Reporting - Company 10 as of 07/18/24

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

View Sales Segment Latin America

		Month of July 13 of 19								YTD Day 138 of 250
		68% 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	12,382	81,888	-69,506	15.1%	29,441	-17,059	42.0%	37,575	456,798	419,157	37,640	108.9%	484,067	-27,269	94.3%	779,596		741,125	61.6%
6305	Central America	99,205	91,666	7,539	108.2%	116,332	-17,127	85.2%	152,787	990,422	881,880	108,541	112.3%	759,952	230,470	130.3%	1,369,757		1,663,379	59.5%
6306	South America	30,898	114,240	-83,342	27.0%	33,714	-2,816	91.6%	78,818	904,970	563,852	341,117	160.4%	405,810	499,160	223.0%	782,418		912,325	99.1%
6307	Caribbean	2,361	71,700	-69,339	3.2%	42,584	-40,223	5.5%	60,033	281,196	300,568	-19,372	93.5%	381,157	-99,961	73.7%	583,079		574,125	48.9%
Totals		144,846	359,494	-214,648	40.2%	222,071	-77,225	65.2%	329,213	2,633,386	2,165,458	467,927	121.6%	2,030,986	602,400	129.6%	3,514,850		3,890,954	67.6%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6300 US Exporters 7,901.43 3,294.38 .00 11,195 .00 11,195 6305 Central America 31,746.56 .00 .00 31,746 184,416.00 216,162 6306 South America 1,125.94 .00 1,197.34 2,323 24,740.83 27,063 6307 Caribbean 24,409.57 .00 .00 24,409 12,417.60 36,826 Totals 65,183 3,294 1,197 69,675 221,574 291,249

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 214,521 2,703,061 Plan 359,494 2,280,497 Delta to Plan -144,973 422,564 % to Plan -40.3% 18.5%