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Daily Sales Reporting - Company 10 as of 06/28/24

Margin Dollars

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Segment Intnl Portfolio
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Month of June 23 of 23 YTD Day 125 of 250
100% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
SBA SBA Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
5219 International Portfo 23,452 36,300 24,718 11,582 146.8% 34,180 53,108 -16,808 68.3% 53,108 157,171 198,531 178,539 19,992 111.1% 246,948 379,423 -180,892 52.3% 474,325 323,489 61.3
Totals 23,452 36,300 24,718 11,582 146.8% 34,180 53,108 -16,808 68.3% 53,108 157,171 198,531 178,539 19,992 111.1% 246,948 379,423 -180,892 52.3% 474,325 323,489 61.3%