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

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

View Sales Segment Rest of World

		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
6302	International	456	169,632	-169,176	.2%	58,996	-58,540	.7%	218,526	1,125,336	987,053	138,282	114.0%	1,564,311	-438,975	71.9%	2,545,450		2,409,014	46.7%
Totals		456	169,632	-169,176	.2%	58,996	-58,540	.7%	218,526	1,125,336	987,053	138,282	114.0%	1,564,311	-438,975	71.9%	2,545,450		2,409,014	46.7%

Order status Description Past Due Open Today Fiscal Period Open Total Period Open Future Orders Total Orders 6302 International 241,013.51 495.50 58,437.51 299,946 329,492.21 629,438 Totals 241,013 495 58,437 299,946 329,492 629,438

Current Fiscal Period YTD thru Fiscal Period Shipped + Open 300,402 1,425,282 Plan 169,632 1,122,759 Delta to Plan 130,770 302,523 % to Plan 77.0% 26.9%