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

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

View Sales Segment Rest of World

		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
6302	International	4,317	132,461	-128,144	3.2%	16,284	-11,967	26.5%	138,382	1,556,585	1,382,145	174,439	112.6%	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	1,382,145	174,439	112.6%	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 94,052.43 7,637.65 6,426.00 108,116 749,364.90 857,480 Totals 94,052 7,637 6,426 108,116 749,364 857,480

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 112,433 1,664,701 Plan 132,461 1,424,533 Delta to Plan -20,028 240,168 % to Plan -15.1% 16.8%