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

(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 1 of 20 YTD Day 128 of 249
5% of Fiscal Period Complete 51% 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 0 0 19,552 -19,552 .0% 1,500 1,886 -1,886 .0% 11,941 128,475 228,480 229,182 -702 99.6% 158,671 200,417 28,063 114.0% 366,220 396,650 57.6
Totals 0 0 19,552 -19,552 .0% 1,500 1,886 -1,886 .0% 11,941 128,475 228,480 229,182 -702 99.6% 158,671 200,417 28,063 114.0% 366,220 396,650 57.6%