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Daily Sales Reporting - Company 10 as of 07/28/25

(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 16 of 20 YTD Day 143 of 249
80% of Fiscal Period Complete 57% 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 19,437 25,638 19,552 6,086 131.1% 12,887 11,941 13,697 214.7% 11,941 147,912 254,118 243,846 10,271 104.2% 170,058 210,472 43,646 120.7% 366,220 396,650 64.0
Totals 19,437 25,638 19,552 6,086 131.1% 12,887 11,941 13,697 214.7% 11,941 147,912 254,118 243,846 10,272 104.2% 170,058 210,472 43,646 120.7% 366,220 396,650 64.0%