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Daily Sales Reporting - Company 10 as of 07/12/24

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

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SBA 5219 International Portfolio
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% of Fiscal Year Complete Fiscal Year Plan
Prod Code Product Code 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
JH INTERNATIONAL PRODUC 1,700 2,266 5,085 -2,819 44.5% -5,337 -29,234 31,500 -7.7% 16,046 158,871 200,797 180,929 19,867 110.9% 241,611 350,189 -149,392 57.3% 474,325 323,489 62.0
Totals 1,700 2,266 5,085 -2,819 44.5% -5,337 -29,234 31,500 -7.7% 16,046 158,871 200,797 180,929 19,868 110.9% 241,611 350,189 -149,392 57.3% 474,325 323,489 62.0%