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Daily Sales Reporting - Company 10 as of 07/11/25

(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 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 5,184 6,064 19,552 -13,488 31.0% 1,500 1,886 4,178 321.5% 11,941 133,659 234,544 233,093 1,451 100.6% 158,671 200,417 34,127 117.0% 366,220 396,650 59.1
Totals 5,184 6,064 19,552 -13,488 31.0% 1,500 1,886 4,178 321.5% 11,941 133,659 234,544 233,093 1,451 100.6% 158,671 200,417 34,127 117.0% 366,220 396,650 59.1%