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Daily Sales Reporting - Company 10 as of 07/21/25

(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 11 of 20 YTD Day 138 of 249
55% of Fiscal Period Complete 55% 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% 11,941 146,782 253,603 238,958 14,644 106.1% 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% 11,941 146,782 253,603 238,958 14,645 106.1% 158,871 200,797 52,806 126.2% 366,220 396,650 63.9%