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Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 18,307 25,123 19,552 5,571 128.4% 1,700 2,266 22,857 1,108.6% 11,941 146,782 253,603 239,936 13,666 105.6% 158,871 200,797 52,806 126.2% 366,220 396,650 63.9
Totals 18,307 25,123 19,552 5,571 128.4% 1,700 2,266 22,857 1,108.6% 11,941 146,782 253,603 239,936 13,667 105.6% 158,871 200,797 52,806 126.2% 366,220 396,650 63.9%