Daily Sales Reporting - Company 10 as of 05/02/24

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

View Sales Segment Latin America

		Month of May 4 of 20								YTD Day 86 of 250
		20% of Fiscal Period Complete								34% 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	34,754	62,371	-27,617	55.7%	15,244	19,510	227.9%	78,103	282,121	261,509	20,611	107.8%	296,209	-14,088	95.2%	779,596		741,125	38.0%
6305	Central America	19,910	159,246	-139,336	12.5%	4,842	15,068	411.1%	45,264	508,774	545,825	-37,051	93.2%	453,927	54,847	112.0%	1,369,757		1,663,379	30.5%
6306	South America	33,587	59,638	-26,051	56.3%	1,518	32,069	2,212.5%	88,943	676,446	307,856	368,589	219.7%	156,844	519,602	431.2%	782,418		912,325	74.1%
6307	Caribbean	0	44,143	-44,143	.0%	870	-870	.0%	18,911	198,220	198,027	192	100.0%	280,562	-82,342	70.6%	583,079		574,125	34.5%
Totals		88,251	325,398	-237,147	27.1%	22,474	65,777	392.6%	231,221	1,665,561	1,313,218	352,342	126.8%	1,187,542	478,019	140.2%	3,514,850		3,890,954	42.8%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6300 US Exporters 29,191.84 .00 .00 29,191 .00 29,191 6305 Central America 43,182.61 1,924.20 101,700.00 146,806 164,076.00 310,882 6306 South America 27,557.78 14,076.36 31,950.00 73,584 24,302.83 97,886 6307 Caribbean .00 .00 39,000.00 39,000 .00 39,000 Totals 99,932 16,000 172,650 288,582 188,378 476,960

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 376,833 1,954,143 Plan 325,398 1,573,537 Delta to Plan 51,435 380,606 % to Plan 15.8% 24.1%