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Daily Sales Reporting - Company 10 as of 08/29/24

(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 Sep 4 of 24 YTD Day 168 of 250
17% of Fiscal Period Complete 67% 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 5,801 -414 58,957 -59,371 -.7% -1 -4 -410 10,350.0% 5,366 203,153 223,738 207,935 15,802 107.5% 259,652 402,041 -178,303 55.6% 474,325 323,489 69.1
Totals 5,801 -414 58,957 -59,371 -.7% -1 -4 -410 10,350.0% 5,366 203,153 223,738 207,935 15,803 107.5% 259,652 402,041 -178,303 55.6% 474,325 323,489 69.1%