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	20,468	132,461	-111,993	15.4%	16,284	4,184	125.6%	138,382	1,572,736	1,390,093	182,642	113.1%	1,994,717	-421,981	78.8%	2,545,450		2,409,014	65.2%
Totals		20,468	132,461	-111,993	15.4%	16,284	4,184	125.6%	138,382	1,572,736	1,390,093	182,642	113.1%	1,994,717	-421,981	78.8%	2,545,450		2,409,014	65.2%

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 110,574 1,662,842 Plan 132,461 1,424,533 Delta to Plan -21,887 238,309 % to Plan -16.5% 16.7%