Daily Sales Reporting - Company 10 as of 07/19/24

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

View Sales Segment Rest of World

		Month of July 14 of 19								YTD Day 139 of 250
		74% of Fiscal Period Complete								56% 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	1,390,093	166,491	111.9%	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	1,390,093	166,491	111.9%	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 83,680.95 .00 6,426.00 90,106 749,364.90 839,470 Totals 83,680 0 6,426 90,106 749,364 839,470

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 94,423 1,646,691 Plan 132,461 1,424,533 Delta to Plan -38,038 222,158 % to Plan -28.7% 15.5%